| 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 | 4,470 | 0.00% | 4,470 | 4,470 | 4,470 | 4,470 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,520,652 | -1.88% | 17,855,680 | 9,106,970 | 6,135,972 | 6,482,893 |
| 在建工程 | 9,564,651 | 36.94% | 6,984,581 | 7,420,664 | 3,687,552 | 77,874 |
| 无形资产 | 1,145,158 | 5.70% | 1,083,442 | 553,522 | 256,862 | 199,151 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 904,256 | -35.10% | 1,393,374 | 1,522,914 | 39,184 | 98,356 |
| 29,139,187 | 6.65% | 27,321,548 | 18,608,539 | 10,124,040 | 6,862,744 | |
流动资产 | ||||||
| 货币资金 | 4,781,946 | -75.64% | 19,628,992 | 23,802,893 | 4,586,227 | 695,737 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 1,469,336 | 9.96% | 1,336,291 | 1,229,765 | 2,124,191 | 321,446 |
| 其他流动资产 | 12,439,923 | 416.56% | 2,408,224 | 8,623,688 | 5,637,954 | 1,121,812 |
| 18,691,206 | -20.03% | 23,373,506 | 33,656,347 | 12,348,372 | 2,138,995 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 212,852 | 184,851 | 750,616 |
| 应付票据 | 0 | -- | 0 | 142,686 | 0 | 322,223 |
| 应付帐款 | 465,991 | -29.53% | 661,302 | 842,870 | 1,451,119 | 365,850 |
| 其他流动负债 | 4,133,626 | -20.72% | 5,213,677 | 4,335,722 | 3,477,585 | 1,464,571 |
| 4,599,617 | -21.71% | 5,874,979 | 5,534,131 | 5,113,556 | 2,903,260 | |
| 流动资产净值 | 14,091,588 | -19.47% | 17,498,527 | 28,122,216 | 7,234,816 | (764,266) |
| 资产总额减流动负债 | 43,230,776 | -3.55% | 44,820,075 | 46,730,755 | 17,358,856 | 6,098,478 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 804,480 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 874,387 | -7.06% | 940,830 | 1,189,183 | 890,259 | 626,196 |
| 874,387 | -7.06% | 940,830 | 1,189,183 | 890,259 | 1,430,676 | |
总权益 | ||||||
| 实收股本 | 2,144,938 | 0.00% | 2,144,938 | 2,137,396 | 1,925,000 | 1,625,000 |
| 储备项目 | 40,211,451 | -3.65% | 41,734,307 | 43,404,176 | 14,540,716 | 3,039,386 |
| 股东权益 | 42,356,388 | -3.47% | 43,879,245 | 45,541,573 | 16,465,716 | 4,664,386 |
| 非控股权益 | 0 | -- | 0 | 0 | 2,880 | 3,416 |