| 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 | 376,030 | -2.42% | 385,337 | 262,420 | 182,636 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 985,038 | -2.86% | 1,014,010 | 1,041,812 | 1,069,987 | 997,271 |
| 在建工程 | 220,324 | 79.04% | 123,058 | 19,218 | 28,327 | 129,080 |
| 无形资产 | 81,803 | -1.14% | 82,747 | 85,262 | 85,413 | 87,346 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,431 | -8.43% | 68,180 | 59,055 | 3,462 | 0 |
| 1,725,626 | 3.13% | 1,673,332 | 1,467,767 | 1,369,825 | 1,213,697 | |
流动资产 | ||||||
| 货币资金 | 2,550,539 | 69.54% | 1,504,386 | 2,396,014 | 1,094,846 | 670,783 |
| 应收账款 | 247,001 | 44.89% | 170,476 | 151,051 | 169,574 | 86,087 |
| 存货 | 178,327 | -13.35% | 205,793 | 279,587 | 181,273 | 131,950 |
| 其他流动资产 | 478,282 | -67.88% | 1,489,070 | 669,839 | 161,556 | 186,506 |
| 3,454,149 | 2.51% | 3,369,724 | 3,496,491 | 1,607,249 | 1,075,326 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 41,129 | 223.47% | 12,715 | 47,875 | 124,038 | 145,340 |
| 应付帐款 | 101,170 | -1.00% | 102,190 | 140,963 | 112,461 | 70,531 |
| 其他流动负债 | 164,910 | 45.46% | 113,370 | 97,088 | 129,032 | 299,112 |
| 307,209 | 34.58% | 228,276 | 285,926 | 365,531 | 514,982 | |
| 流动资产净值 | 3,146,940 | 0.17% | 3,141,449 | 3,210,565 | 1,241,718 | 560,344 |
| 资产总额减流动负债 | 4,872,567 | 1.20% | 4,814,780 | 4,678,332 | 2,611,543 | 1,774,041 |
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 | 204,219 | -12.81% | 234,218 | 278,689 | 304,586 | 272,729 |
| 204,219 | -12.81% | 234,218 | 278,689 | 304,586 | 272,729 | |
总权益 | ||||||
| 实收股本 | 1,247,621 | 0.00% | 1,247,621 | 1,247,621 | 1,060,478 | 1,301,610 |
| 储备项目 | 2,984,039 | 2.88% | 2,900,377 | 2,735,311 | 903,863 | (100,971) |
| 股东权益 | 4,231,660 | 2.02% | 4,147,998 | 3,982,932 | 1,964,340 | 1,200,639 |
| 非控股权益 | 436,688 | 0.95% | 432,564 | 416,711 | 342,617 | 300,673 |