| 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 | 74,803 | -1.05% | 75,600 | 67,466 | 9,974 | 9,941 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,109,128 | 5.06% | 2,007,516 | 1,226,215 | 754,352 | 246,049 |
| 在建工程 | 1,282,254 | 15.39% | 1,111,269 | 727,141 | 108,968 | 73,200 |
| 无形资产 | 240,197 | -0.33% | 240,983 | 239,804 | 115,806 | 33,957 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 338,696 | 11.78% | 302,993 | 282,241 | 93,950 | 26,895 |
| 4,045,079 | 8.20% | 3,738,360 | 2,542,868 | 1,083,051 | 390,042 | |
流动资产 | ||||||
| 货币资金 | 214,334 | -39.66% | 355,184 | 293,774 | 291,881 | 147,324 |
| 应收账款 | 526,713 | -11.72% | 596,640 | 430,360 | 419,426 | 97,527 |
| 存货 | 305,732 | 21.72% | 251,175 | 190,701 | 269,955 | 47,309 |
| 其他流动资产 | 1,748,059 | -21.25% | 2,219,785 | 3,378,913 | 876,545 | 802,652 |
| 2,794,839 | -18.35% | 3,422,784 | 4,293,749 | 1,857,807 | 1,094,812 | |
流动负债 | ||||||
| 短期借款 | 30,000 | -44.44% | 54,000 | 50,000 | 78,925 | 0 |
| 应付票据 | 209,723 | 44.29% | 145,345 | 77,078 | 0 | 0 |
| 应付帐款 | 225,665 | -42.05% | 389,446 | 221,247 | 163,436 | 39,177 |
| 其他流动负债 | 49,460 | -57.17% | 115,480 | 226,458 | 150,972 | 119,823 |
| 514,848 | -26.90% | 704,270 | 574,782 | 393,332 | 159,000 | |
| 流动资产净值 | 2,279,991 | -16.13% | 2,718,514 | 3,718,967 | 1,464,475 | 935,812 |
| 资产总额减流动负债 | 6,325,070 | -2.04% | 6,456,874 | 6,261,834 | 2,547,526 | 1,325,854 |
非流动负债 | ||||||
| 长期借款 | 363,300 | 6.68% | 340,550 | 214,000 | 48,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 567,407 | 0 |
| 其他非流动负债 | 57,458 | 8.98% | 52,722 | 59,909 | 41,033 | 33,183 |
| 420,758 | 6.99% | 393,272 | 273,909 | 656,440 | 33,183 | |
总权益 | ||||||
| 实收股本 | 137,630 | -1.15% | 139,230 | 94,074 | 80,200 | 80,000 |
| 储备项目 | 5,760,902 | -2.67% | 5,918,648 | 5,889,334 | 1,810,886 | 1,212,671 |
| 股东权益 | 5,898,532 | -2.63% | 6,057,878 | 5,983,408 | 1,891,086 | 1,292,671 |
| 非控股权益 | 5,780 | 0.98% | 5,724 | 4,517 | 0 | 0 |