| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 492,223 | -2.72% | 505,983 | 523,906 | 131,500 | 128,444 |
| 在建工程 | 27,906 | 50.16% | 18,584 | 13,800 | 266,573 | 78,437 |
| 无形资产 | 65,977 | -0.78% | 66,494 | 68,451 | 67,291 | 69,183 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 996,627 | 13.57% | 877,545 | 549,793 | 290,228 | 31,640 |
| 1,582,733 | 7.77% | 1,468,606 | 1,155,949 | 755,591 | 307,705 | |
流动资产 | ||||||
| 货币资金 | 462,943 | -75.14% | 1,862,135 | 470,491 | 615,356 | 365,845 |
| 应收账款 | 317,991 | 22.22% | 260,173 | 150,853 | 14,832 | 287 |
| 存货 | 39,196 | -37.73% | 62,949 | 32,073 | 20,797 | 10,783 |
| 其他流动资产 | 2,551,542 | 253.09% | 722,633 | 1,632,807 | 1,723,684 | 2,302,439 |
| 3,371,672 | 15.95% | 2,907,889 | 2,286,223 | 2,374,668 | 2,679,354 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,693 | -44.45% | 53,456 | 43,688 | 32,306 | 41,974 |
| 其他流动负债 | 393,116 | 16.80% | 336,575 | 210,931 | 123,812 | 67,037 |
| 422,809 | 8.40% | 390,032 | 254,619 | 156,118 | 109,010 | |
| 流动资产净值 | 2,948,863 | 17.12% | 2,517,858 | 2,031,605 | 2,218,550 | 2,570,344 |
| 资产总额减流动负债 | 4,531,595 | 13.67% | 3,986,464 | 3,187,554 | 2,974,141 | 2,878,049 |
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 | 19,333 | 361.85% | 4,186 | 498 | 876 | 0 |
| 19,333 | 361.85% | 4,186 | 498 | 876 | 0 | |
总权益 | ||||||
| 实收股本 | 450,000 | 0.00% | 450,000 | 450,000 | 450,000 | 450,000 |
| 储备项目 | 4,062,262 | 15.00% | 3,532,278 | 2,737,056 | 2,523,265 | 2,428,049 |
| 股东权益 | 4,512,262 | 13.31% | 3,982,278 | 3,187,056 | 2,973,265 | 2,878,049 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |