| 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 | 100,041 | 0.04% | 100,000 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 21,573,683 | -5.68% | 22,872,606 | 21,437,368 | 16,325,988 | 7,766,078 |
| 在建工程 | 13,437,543 | 22.61% | 10,959,598 | 1,385,044 | 3,329,058 | 1,390,705 |
| 无形资产 | 1,341,948 | -1.18% | 1,358,020 | 1,433,923 | 1,254,227 | 1,299,486 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 939,465 | 2.03% | 920,730 | 3,669,741 | 3,023,036 | 290 |
| 37,392,681 | 3.26% | 36,210,955 | 27,926,075 | 23,932,309 | 10,456,559 | |
流动资产 | ||||||
| 货币资金 | 7,936,971 | 21.62% | 6,526,228 | 7,894,597 | 5,295,546 | 4,464,381 |
| 应收账款 | 840,687 | -1.93% | 857,200 | 506,672 | 948,853 | 265,220 |
| 存货 | 1,386,256 | -7.13% | 1,492,685 | 1,021,653 | 787,006 | 385,794 |
| 其他流动资产 | 759,448 | -75.26% | 3,069,212 | 1,415,577 | 308,562 | 70,378 |
| 10,923,362 | -8.56% | 11,945,325 | 10,838,499 | 7,339,966 | 5,185,773 | |
流动负债 | ||||||
| 短期借款 | 1,955,779 | 197.07% | 658,349 | 287,074 | 2,512,384 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,238,302 | -72.02% | 7,999,764 | 926,245 | 2,487,630 | 1,113,786 |
| 其他流动负债 | 4,724,248 | -11.84% | 5,358,487 | 7,998,028 | 7,981,008 | 459,258 |
| 8,918,329 | -36.37% | 14,016,600 | 9,211,348 | 12,981,022 | 1,573,044 | |
| 流动资产净值 | 2,005,033 | -196.80% | (2,071,275) | 1,627,152 | (5,641,057) | 3,612,729 |
| 资产总额减流动负债 | 39,397,714 | 15.40% | 34,139,680 | 29,553,227 | 18,291,252 | 14,069,288 |
非流动负债 | ||||||
| 长期借款 | 17,206,836 | 49.49% | 11,510,030 | 8,226,872 | 5,176,859 | 4,848,791 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 499,821 | 1.70% | 491,484 | 3,276,393 | 3,225,703 | 2,062,563 |
| 17,706,657 | 47.54% | 12,001,514 | 11,503,265 | 8,402,562 | 6,911,354 | |
总权益 | ||||||
| 实收股本 | 2,006,135 | 0.00% | 2,006,135 | 1,504,601 | 1,504,601 | 1,504,601 |
| 储备项目 | 18,948,721 | -2.34% | 19,403,670 | 11,619,555 | 7,718,052 | 5,653,333 |
| 股东权益 | 20,954,856 | -2.12% | 21,409,805 | 13,124,157 | 9,222,653 | 7,157,934 |
| 非控股权益 | 736,201 | 1.08% | 728,360 | 4,925,806 | 666,036 | 0 |