| 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 | 8,522 | -1.71% | 8,670 | 8,965 | 9,261 | 9,556 |
| 固定资产 | 2,756,982 | 282.36% | 721,040 | 483,183 | 500,788 | 533,858 |
| 在建工程 | 301,655 | -86.21% | 2,188,176 | 1,623,635 | 704,577 | 229,625 |
| 无形资产 | 167,462 | 2.59% | 163,233 | 129,991 | 119,545 | 122,786 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 451,128 | 2.47% | 440,259 | 391,544 | 369,975 | 205,724 |
| 3,685,749 | 4.67% | 3,521,377 | 2,637,318 | 1,704,145 | 1,101,550 | |
流动资产 | ||||||
| 货币资金 | 1,560,031 | -33.60% | 2,349,522 | 1,911,718 | 1,889,905 | 1,329,980 |
| 应收账款 | 10,992 | 399.86% | 2,199 | 3,463 | 7,461 | 1,925 |
| 存货 | 2,994,291 | 22.11% | 2,452,104 | 2,442,906 | 2,197,073 | 1,879,399 |
| 其他流动资产 | 149,635 | 50.06% | 99,715 | 52,054 | 92,403 | 53,911 |
| 4,714,949 | -3.85% | 4,903,540 | 4,410,142 | 4,186,842 | 3,265,215 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 35,901 | -26.52% | 48,855 | 2,445 | 26,974 | 149,194 |
| 应付帐款 | 1,192,407 | 14.33% | 1,042,910 | 1,163,410 | 987,745 | 481,554 |
| 其他流动负债 | 3,026,957 | 4.09% | 2,908,127 | 2,394,789 | 2,218,327 | 1,585,358 |
| 4,255,265 | 6.38% | 3,999,891 | 3,560,644 | 3,233,046 | 2,216,107 | |
| 流动资产净值 | 459,684 | -49.13% | 903,649 | 849,498 | 953,796 | 1,049,108 |
| 资产总额减流动负债 | 4,145,433 | -6.32% | 4,425,026 | 3,486,816 | 2,657,941 | 2,150,658 |
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 | 26,285 | -14.30% | 30,671 | 28,366 | 26,241 | 14,672 |
| 26,285 | -14.30% | 30,671 | 28,366 | 26,241 | 14,672 | |
总权益 | ||||||
| 实收股本 | 488,361 | 0.00% | 488,361 | 488,361 | 488,370 | 488,436 |
| 储备项目 | 3,630,787 | -7.05% | 3,905,993 | 2,970,089 | 2,143,330 | 1,647,551 |
| 股东权益 | 4,119,148 | -6.26% | 4,394,355 | 3,458,450 | 2,631,700 | 2,135,986 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |