| 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 | 21,834 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 13,527 | -1.33% | 13,709 | 9,335 | 0 | 0 |
| 固定资产 | 494,813 | 98.96% | 248,698 | 250,466 | 98,622 | 55,190 |
| 在建工程 | 402,663 | -17.53% | 488,254 | 42,299 | 82,374 | 11,620 |
| 无形资产 | 109,271 | -1.05% | 110,434 | 93,027 | 28,119 | 28,790 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 85,176 | -8.92% | 93,514 | 110,521 | 131,052 | 30,330 |
| 1,127,284 | 18.09% | 954,610 | 505,648 | 340,166 | 125,930 | |
流动资产 | ||||||
| 货币资金 | 977,932 | -25.78% | 1,317,553 | 1,981,843 | 2,179,315 | 285,639 |
| 应收账款 | 111,180 | 10.22% | 100,870 | 138,663 | 208,199 | 163,435 |
| 存货 | 160,288 | -15.01% | 188,595 | 193,660 | 383,841 | 123,726 |
| 其他流动资产 | 1,802,654 | 15.97% | 1,554,431 | 1,875,009 | 896,824 | 452,379 |
| 3,052,054 | -3.46% | 3,161,448 | 4,189,174 | 3,668,178 | 1,025,179 | |
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 | 112,166 | 44.53% | 77,609 | 171,172 | 360,651 | 62,004 |
| 其他流动负债 | 250,061 | 27.22% | 196,554 | 339,580 | 353,553 | 116,441 |
| 362,226 | 32.12% | 274,163 | 510,753 | 714,204 | 178,445 | |
| 流动资产净值 | 2,689,827 | -6.84% | 2,887,285 | 3,678,422 | 2,953,974 | 846,734 |
| 资产总额减流动负债 | 3,817,111 | -0.65% | 3,841,895 | 4,184,070 | 3,294,140 | 972,664 |
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 | 7,980 | -22.80% | 10,337 | 13,443 | 20,503 | 0 |
| 7,980 | -22.80% | 10,337 | 13,443 | 20,503 | 0 | |
总权益 | ||||||
| 实收股本 | 79,281 | 0.00% | 79,281 | 53,904 | 53,904 | 40,404 |
| 储备项目 | 3,725,874 | -0.59% | 3,747,968 | 4,112,323 | 3,219,733 | 932,260 |
| 股东权益 | 3,805,155 | -0.58% | 3,827,249 | 4,166,227 | 3,273,637 | 972,664 |
| 非控股权益 | 3,976 | -7.73% | 4,309 | 4,400 | 0 | 0 |