| 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 | 4,318,368 | -1.41% | 4,380,228 | 2,784,451 | 1,688,443 | 1,582,730 |
| 在建工程 | 358,214 | 22.09% | 293,409 | 1,043,798 | 852,750 | 51,762 |
| 无形资产 | 349,287 | -1.42% | 354,314 | 363,784 | 373,308 | 246,272 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 219,356 | -5.27% | 231,559 | 272,752 | 128,557 | 77,145 |
| 5,245,224 | -0.27% | 5,259,511 | 4,464,785 | 3,043,058 | 1,957,910 | |
流动资产 | ||||||
| 货币资金 | 3,238,413 | -15.72% | 3,842,360 | 4,892,210 | 1,279,207 | 237,726 |
| 应收账款 | 1,826,248 | -36.41% | 2,871,864 | 3,862,158 | 2,202,785 | 969,955 |
| 存货 | 1,387,407 | 124.34% | 618,452 | 2,259,275 | 1,576,813 | 704,592 |
| 其他流动资产 | 1,669,005 | 6.69% | 1,564,421 | 2,178,782 | 1,296,442 | 800,904 |
| 8,121,073 | -8.72% | 8,897,097 | 13,192,425 | 6,355,247 | 2,713,178 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,000 | 28,740 | 0 |
| 应付票据 | 872,569 | -45.13% | 1,590,173 | 2,752,550 | 297,044 | 593,234 |
| 应付帐款 | 766,895 | -2.78% | 788,826 | 2,029,649 | 1,687,817 | 569,850 |
| 其他流动负债 | 776,424 | -16.07% | 925,133 | 997,943 | 707,086 | 235,685 |
| 2,415,888 | -26.88% | 3,304,132 | 5,785,142 | 2,720,687 | 1,398,769 | |
| 流动资产净值 | 5,705,185 | 2.01% | 5,592,965 | 7,407,282 | 3,634,560 | 1,314,408 |
| 资产总额减流动负债 | 10,950,409 | 0.90% | 10,852,476 | 11,872,067 | 6,677,618 | 3,272,318 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 597,597 | 0 | 0 |
| 应付债券 | 3,132,221 | 2.16% | 3,065,867 | 2,947,160 | 0 | 0 |
| 其他非流动负债 | 333,962 | 41.24% | 236,456 | 206,053 | 154,315 | 96,979 |
| 3,466,183 | 4.96% | 3,302,322 | 3,750,810 | 154,315 | 96,979 | |
总权益 | ||||||
| 实收股本 | 1,929,218 | 0.00% | 1,929,218 | 1,929,206 | 1,929,206 | 1,446,905 |
| 储备项目 | 5,555,008 | -1.17% | 5,620,936 | 6,192,051 | 4,594,097 | 1,728,435 |
| 股东权益 | 7,484,226 | -0.87% | 7,550,154 | 8,121,258 | 6,523,303 | 3,175,340 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |