| 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 | 235,768 | -5.51% | 249,528 | 263,819 | 271,919 | 146,763 |
| 在建工程 | 378,474 | 28.34% | 294,909 | 90,530 | 11,292 | 102,877 |
| 无形资产 | 117,618 | 11.94% | 105,075 | 78,597 | 83,692 | 64,574 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 545,892 | 9.21% | 499,841 | 98,115 | 35,469 | 7,894 |
| 1,277,753 | 11.17% | 1,149,354 | 531,061 | 402,372 | 322,108 | |
流动资产 | ||||||
| 货币资金 | 170,642 | -33.99% | 258,527 | 715,260 | 1,004,342 | 428,232 |
| 应收账款 | 1,328,556 | -7.12% | 1,430,413 | 1,408,235 | 1,116,271 | 861,007 |
| 存货 | 498,447 | 19.65% | 416,602 | 434,448 | 455,145 | 432,001 |
| 其他流动资产 | 3,049,559 | -14.03% | 3,547,396 | 3,799,676 | 3,490,688 | 111,686 |
| 5,047,204 | -10.72% | 5,652,938 | 6,357,619 | 6,066,446 | 1,832,927 | |
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 | 302,102 | -11.84% | 342,676 | 282,352 | 227,067 | 167,426 |
| 其他流动负债 | 573,301 | -25.07% | 765,094 | 902,297 | 961,398 | 1,056,984 |
| 875,404 | -20.98% | 1,107,770 | 1,184,649 | 1,188,466 | 1,224,410 | |
| 流动资产净值 | 4,171,800 | -8.21% | 4,545,168 | 5,172,970 | 4,877,980 | 608,517 |
| 资产总额减流动负债 | 5,449,552 | -4.30% | 5,694,522 | 5,704,031 | 5,280,353 | 930,625 |
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 | 70,094 | -9.74% | 77,659 | 88,644 | 72,786 | 54,430 |
| 70,094 | -9.74% | 77,659 | 88,644 | 72,786 | 54,430 | |
总权益 | ||||||
| 实收股本 | 330,000 | 0.00% | 330,000 | 330,000 | 330,000 | 247,500 |
| 储备项目 | 5,039,244 | -4.60% | 5,282,149 | 5,285,387 | 4,877,567 | 628,695 |
| 股东权益 | 5,369,244 | -4.33% | 5,612,149 | 5,615,387 | 5,207,567 | 876,195 |
| 非控股权益 | 10,214 | 116.63% | 4,715 | 0 | 0 | 0 |