| 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 | 100,739 | 25.31% | 80,391 | 32,500 | 0 | 0 |
| 投资性房地产 | 9,821 | -2.58% | 10,081 | 0 | 0 | 0 |
| 固定资产 | 4,398,021 | 6.98% | 4,110,882 | 2,309,974 | 1,583,986 | 784,939 |
| 在建工程 | 3,635,708 | 32.60% | 2,741,802 | 1,299,551 | 133,129 | 129,925 |
| 无形资产 | 6,651,284 | -0.21% | 6,665,460 | 6,558,291 | 2,739,489 | 2,755,333 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 746,488 | 13.65% | 656,823 | 375,387 | 48,775 | 40,146 |
| 15,542,060 | 8.95% | 14,265,440 | 10,575,702 | 4,505,379 | 3,710,343 | |
流动资产 | ||||||
| 货币资金 | 589,987 | -21.89% | 755,334 | 1,709,772 | 863,335 | 346,287 |
| 应收账款 | 106,766 | 455.49% | 19,220 | 166,942 | 28,569 | 23,097 |
| 存货 | 334,644 | -19.76% | 417,060 | 188,924 | 75,855 | 74,122 |
| 其他流动资产 | 316,302 | 31.12% | 241,239 | 205,333 | 86,164 | 163,856 |
| 1,347,698 | -5.94% | 1,432,853 | 2,270,972 | 1,053,923 | 607,361 | |
流动负债 | ||||||
| 短期借款 | 318,633 | -0.02% | 318,696 | 0 | 26,662 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,142,828 | -3.83% | 1,188,348 | 623,047 | 308,393 | 137,841 |
| 其他流动负债 | 769,450 | 7.56% | 715,398 | 375,365 | 159,743 | 66,773 |
| 2,230,912 | 0.38% | 2,222,442 | 998,412 | 494,798 | 204,614 | |
| 流动资产净值 | (883,214) | 11.86% | (789,589) | 1,272,560 | 559,125 | 402,747 |
| 资产总额减流动负债 | 14,658,847 | 8.78% | 13,475,850 | 11,848,262 | 5,064,504 | 4,113,089 |
非流动负债 | ||||||
| 长期借款 | 1,480,000 | 164.29% | 560,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 298,615 | 7.49% | 277,797 | 220,677 | 154,020 | 115,755 |
| 1,778,615 | 112.30% | 837,797 | 220,677 | 154,020 | 115,755 | |
总权益 | ||||||
| 实收股本 | 928,851 | 0.00% | 928,851 | 929,139 | 756,903 | 756,903 |
| 储备项目 | 10,555,985 | 2.50% | 10,298,295 | 9,185,373 | 3,856,363 | 2,957,068 |
| 股东权益 | 11,484,837 | 2.30% | 11,227,146 | 10,114,512 | 4,613,266 | 3,713,971 |
| 非控股权益 | 1,395,395 | -1.10% | 1,410,907 | 1,513,073 | 297,217 | 283,364 |