| 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 | 4,124 | -27.14% | 5,660 | 11,712 | 21,423 | 1,159 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 574,992 | 1.96% | 563,916 | 423,964 | 193,653 | 8,446 |
| 在建工程 | 198,583 | 18.98% | 166,909 | 197,650 | 230,723 | 296,928 |
| 无形资产 | 261,167 | -1.83% | 266,035 | 273,143 | 107,446 | 111,840 |
| 商誉 | 3,125 | 0.00% | 3,125 | 3,125 | 3,125 | 3,125 |
| 其他非流动资产 | 563,558 | 278.16% | 149,027 | 119,482 | 441,488 | 30,559 |
| 1,605,549 | 39.05% | 1,154,672 | 1,029,075 | 997,858 | 452,057 | |
流动资产 | ||||||
| 货币资金 | 6,948,265 | -16.16% | 8,287,137 | 8,742,914 | 5,970,080 | 3,995,876 |
| 应收账款 | 280,677 | 1.56% | 276,378 | 127,825 | 45,273 | 152 |
| 存货 | 118,381 | -0.60% | 119,095 | 65,322 | 9,918 | 1,878 |
| 其他流动资产 | 723,250 | 774.39% | 82,715 | 363,648 | 391,841 | 91,093 |
| 8,070,573 | -7.93% | 8,765,324 | 9,299,709 | 6,417,111 | 4,088,999 | |
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 | 117,242 | -13.09% | 134,905 | 118,597 | 84,602 | 16,902 |
| 其他流动负债 | 1,983,029 | 1.85% | 1,947,082 | 1,949,076 | 232,052 | 80,416 |
| 2,100,271 | 0.88% | 2,081,987 | 2,067,672 | 316,654 | 97,318 | |
| 流动资产净值 | 5,970,303 | -10.67% | 6,683,337 | 7,232,036 | 6,100,457 | 3,991,681 |
| 资产总额减流动负债 | 7,575,852 | -3.34% | 7,838,009 | 8,261,112 | 7,098,316 | 4,443,738 |
非流动负债 | ||||||
| 长期借款 | 33,900 | 28.90% | 26,300 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 603,473 | -4.36% | 631,003 | 616,785 | 1,439,397 | 1,283,232 |
| 637,373 | -3.03% | 657,303 | 616,785 | 1,439,397 | 1,283,232 | |
总权益 | ||||||
| 实收股本 | 23 | 0.00% | 23 | 23 | 19 | 16 |
| 储备项目 | 6,911,711 | -3.30% | 7,147,825 | 7,597,078 | 5,604,540 | 3,103,997 |
| 股东权益 | 6,911,734 | -3.30% | 7,147,849 | 7,597,101 | 5,604,560 | 3,104,013 |
| 非控股权益 | 26,745 | -18.60% | 32,857 | 47,226 | 54,360 | 56,493 |