| 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 | -100.00% | 19,529 | 22,598 | 25,289 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 678,399 | 16.30% | 583,319 | 590,214 | 493,153 | 445,556 |
| 在建工程 | 309,219 | -9.59% | 342,008 | 277,735 | 127,361 | 48,633 |
| 无形资产 | 298,684 | 2.16% | 292,380 | 299,536 | 137,193 | 123,631 |
| 商誉 | 136,854 | 0.62% | 136,007 | 133,739 | 122,431 | 125,296 |
| 其他非流动资产 | 2,745,234 | 79.20% | 1,531,950 | 3,111,988 | 1,817,166 | 181,795 |
| 4,168,390 | 43.48% | 2,905,192 | 4,435,810 | 2,722,593 | 924,911 | |
流动资产 | ||||||
| 货币资金 | 2,158,195 | -24.62% | 2,862,912 | 2,916,848 | 4,154,099 | 308,690 |
| 应收账款 | 202,396 | -1.76% | 206,014 | 199,437 | 107,606 | 88,866 |
| 存货 | 1,632,144 | -12.40% | 1,863,082 | 2,194,606 | 700,587 | 406,215 |
| 其他流动资产 | 1,500,148 | -31.50% | 2,189,959 | 617,516 | 852,192 | 379,140 |
| 5,492,884 | -22.87% | 7,121,967 | 5,928,406 | 5,814,484 | 1,182,911 | |
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 | 64,587 | 49.08% | 43,323 | 127,309 | 53,644 | 60,286 |
| 其他流动负债 | 1,453,608 | 2.08% | 1,424,042 | 1,716,953 | 1,160,598 | 699,757 |
| 1,518,195 | 3.46% | 1,467,365 | 1,844,262 | 1,214,242 | 760,042 | |
| 流动资产净值 | 3,974,689 | -29.71% | 5,654,602 | 4,084,144 | 4,600,242 | 422,869 |
| 资产总额减流动负债 | 8,143,079 | -4.87% | 8,559,795 | 8,519,953 | 7,322,835 | 1,347,779 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 3,281 | 4,939 | 21,375 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 227,837 | -18.27% | 278,754 | 325,807 | 173,460 | 102,240 |
| 227,837 | -18.27% | 278,754 | 329,087 | 178,399 | 123,615 | |
总权益 | ||||||
| 实收股本 | 749,889 | 0.00% | 749,889 | 535,679 | 381,246 | 227,455 |
| 储备项目 | 7,166,124 | -4.83% | 7,529,427 | 7,648,023 | 6,754,968 | 997,444 |
| 股东权益 | 7,916,012 | -4.39% | 8,279,316 | 8,183,701 | 7,136,214 | 1,224,899 |
| 非控股权益 | (771) | -144.70% | 1,725 | 7,165 | 8,222 | (735) |