| 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 | 108,552 | -2.50% | 111,339 | 0 | 0 | 0 |
| 固定资产 | 1,292,544 | -4.55% | 1,354,144 | 649,775 | 267,671 | 417,434 |
| 在建工程 | 289,754 | 63.25% | 177,493 | 720,705 | 683,145 | 321,725 |
| 无形资产 | 100,536 | -3.19% | 103,847 | 58,029 | 46,907 | 47,923 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 206,978 | -7.21% | 223,054 | 279,603 | 315,982 | 71,313 |
| 1,998,364 | 1.45% | 1,969,876 | 1,708,111 | 1,313,706 | 858,394 | |
流动资产 | ||||||
| 货币资金 | 2,786,948 | 19.58% | 2,330,674 | 2,337,658 | 1,025,701 | 581,841 |
| 应收账款 | 2,628,293 | 51.07% | 1,739,841 | 1,414,773 | 1,288,106 | 1,199,287 |
| 存货 | 383,042 | -37.89% | 616,711 | 955,062 | 858,400 | 872,396 |
| 其他流动资产 | 273,449 | -84.93% | 1,813,968 | 1,934,656 | 564,710 | 488,655 |
| 6,071,732 | -6.61% | 6,501,194 | 6,642,148 | 3,736,916 | 3,142,180 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 200,063 |
| 应付票据 | 398,263 | -60.53% | 1,009,043 | 869,833 | 296,111 | 59,367 |
| 应付帐款 | 1,134,579 | 0.29% | 1,131,321 | 1,490,433 | 1,185,677 | 805,568 |
| 其他流动负债 | 151,800 | -25.11% | 202,705 | 159,960 | 801,263 | 551,493 |
| 1,684,642 | -28.10% | 2,343,069 | 2,520,226 | 2,283,050 | 1,616,491 | |
| 流动资产净值 | 4,387,090 | 5.51% | 4,158,125 | 4,121,922 | 1,453,866 | 1,525,689 |
| 资产总额减流动负债 | 6,385,454 | 4.20% | 6,128,001 | 5,830,034 | 2,767,572 | 2,384,083 |
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 | 138,670 | 6.72% | 129,933 | 194,503 | 216,615 | 206,839 |
| 138,670 | 6.72% | 129,933 | 194,503 | 216,615 | 206,839 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 360,000 |
| 储备项目 | 5,846,774 | 4.44% | 5,598,058 | 5,235,521 | 2,190,957 | 1,817,245 |
| 股东权益 | 6,246,784 | 4.15% | 5,998,068 | 5,635,531 | 2,550,957 | 2,177,245 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |