| 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 | 88,021 | 0.00% | 88,021 | 85,065 | 83,306 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 586,397 | -5.16% | 618,305 | 659,185 | 575,491 | 601,293 |
| 在建工程 | 565,618 | 27.42% | 443,886 | 94,952 | 71,052 | 34,554 |
| 无形资产 | 225,924 | -1.34% | 228,998 | 230,870 | 77,047 | 78,523 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 49,487 | -39.49% | 81,782 | 105,854 | 134,091 | 64,231 |
| 1,515,447 | 3.73% | 1,460,992 | 1,175,926 | 940,988 | 778,601 | |
流动资产 | ||||||
| 货币资金 | 1,440,957 | 103.29% | 708,815 | 715,188 | 414,894 | 199,798 |
| 应收账款 | 145,755 | 17.22% | 124,348 | 141,515 | 138,785 | 90,720 |
| 存货 | 352,777 | 6.89% | 330,047 | 364,724 | 358,688 | 221,209 |
| 其他流动资产 | 423,966 | -61.75% | 1,108,474 | 1,152,690 | 1,219,240 | 1,267,412 |
| 2,363,455 | 4.04% | 2,271,683 | 2,374,116 | 2,131,607 | 1,779,137 | |
流动负债 | ||||||
| 短期借款 | 98,894 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 149,106 | 94.05% | 76,840 | 75,000 | 94,300 | 80,620 |
| 应付帐款 | 140,492 | 19.20% | 117,859 | 113,446 | 87,494 | 162,319 |
| 其他流动负债 | 282,229 | -13.53% | 326,392 | 323,385 | 299,249 | 33,852 |
| 670,721 | 28.71% | 521,091 | 511,831 | 481,043 | 276,791 | |
| 流动资产净值 | 1,692,733 | -3.31% | 1,750,593 | 1,862,286 | 1,650,564 | 1,502,346 |
| 资产总额减流动负债 | 3,208,181 | -0.11% | 3,211,585 | 3,038,212 | 2,591,552 | 2,280,947 |
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 | 32,623 | -4.30% | 34,088 | 37,772 | 18,338 | 22,040 |
| 32,623 | -4.30% | 34,088 | 37,772 | 18,338 | 22,040 | |
总权益 | ||||||
| 实收股本 | 208,185 | -0.00% | 208,192 | 208,206 | 130,129 | 127,456 |
| 储备项目 | 2,967,372 | -0.07% | 2,969,305 | 2,792,233 | 2,443,085 | 2,131,451 |
| 股东权益 | 3,175,558 | -0.06% | 3,177,497 | 3,000,440 | 2,573,214 | 2,258,907 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |