| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 45,804 | 10.58% | 41,421 | 28,810 | 24,279 | 19,380 |
| 投资性房地产 | 55,555 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,202,774 | -4.08% | 1,253,932 | 1,218,938 | 1,293,658 | 1,013,218 |
| 在建工程 | 4,565,614 | 23.04% | 3,710,558 | 1,760,598 | 726,449 | 489,269 |
| 无形资产 | 395,176 | -3.28% | 408,589 | 342,680 | 169,900 | 171,865 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,089,894 | -6.43% | 3,302,198 | 3,170,265 | 2,286,063 | 1,740,210 |
| 9,354,818 | 7.32% | 8,716,697 | 6,521,291 | 4,500,348 | 3,433,943 | |
流动资产 | ||||||
| 货币资金 | 5,968,722 | -7.57% | 6,457,257 | 5,381,274 | 3,957,753 | 3,401,543 |
| 应收账款 | 60,325 | 24.29% | 48,537 | 46,716 | 39,845 | 29,108 |
| 存货 | 4,599,210 | -7.94% | 4,996,079 | 3,909,663 | 3,194,218 | 2,603,895 |
| 其他流动资产 | 954,630 | -32.40% | 1,412,079 | 2,324,767 | 2,741,532 | 2,382,613 |
| 11,582,886 | -10.31% | 12,913,951 | 11,662,420 | 9,933,349 | 8,417,159 | |
流动负债 | ||||||
| 短期借款 | 600,000 | -33.33% | 900,000 | 600,000 | 0 | 361,744 |
| 应付票据 | 846,450 | 161.53% | 323,650 | 270,000 | 135,950 | 134,300 |
| 应付帐款 | 835,804 | -1.27% | 846,572 | 811,251 | 434,255 | 389,707 |
| 其他流动负债 | 3,971,799 | -34.59% | 6,072,264 | 5,259,446 | 4,409,472 | 2,584,967 |
| 6,254,052 | -23.19% | 8,142,486 | 6,940,697 | 4,979,677 | 3,470,718 | |
| 流动资产净值 | 5,328,834 | 11.68% | 4,771,465 | 4,721,724 | 4,953,671 | 4,946,441 |
| 资产总额减流动负债 | 14,683,652 | 8.86% | 13,488,162 | 11,243,014 | 9,454,020 | 8,380,384 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 178,919 | -11.14% | 201,345 | 178,281 | 156,940 | 113,043 |
| 178,919 | -11.14% | 201,345 | 178,281 | 156,940 | 113,043 | |
总权益 | ||||||
| 实收股本 | 1,254,500 | 0.00% | 1,254,500 | 1,254,500 | 1,254,500 | 1,254,500 |
| 储备项目 | 13,250,233 | 10.12% | 12,032,317 | 9,810,233 | 8,042,580 | 7,012,840 |
| 股东权益 | 14,504,733 | 9.17% | 13,286,817 | 11,064,733 | 9,297,080 | 8,267,340 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |