| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,396,974 | -5.61% | 1,480,063 | 942,567 | 899,386 | 756,435 |
| 在建工程 | 328,151 | 357.07% | 71,795 | 284,882 | 16,828 | 179,979 |
| 无形资产 | 266,199 | 28.85% | 206,604 | 72,503 | 70,635 | 71,585 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,288 | -1.12% | 31,643 | 104,155 | 128,796 | 12,206 |
| 2,022,612 | 12.99% | 1,790,104 | 1,404,107 | 1,115,645 | 1,020,205 | |
流动资产 | ||||||
| 货币资金 | 2,892,984 | -1.18% | 2,927,548 | 638,257 | 593,562 | 619,429 |
| 应收账款 | 469,628 | -1.40% | 476,309 | 415,685 | 443,596 | 304,108 |
| 存货 | 218,996 | -2.79% | 225,284 | 257,320 | 175,430 | 167,132 |
| 其他流动资产 | 404,402 | -3.64% | 419,679 | 123,601 | 85,650 | 178,827 |
| 3,986,009 | -1.55% | 4,048,819 | 1,434,863 | 1,298,238 | 1,269,496 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 490,378 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 331,719 | 19.81% | 276,874 | 300,632 | 222,762 | 214,378 |
| 其他流动负债 | 51,117 | 44.74% | 35,317 | 40,478 | 81,666 | 45,657 |
| 382,836 | 22.63% | 312,191 | 341,110 | 304,427 | 750,413 | |
| 流动资产净值 | 3,603,173 | -3.57% | 3,736,628 | 1,093,753 | 993,811 | 519,084 |
| 资产总额减流动负债 | 5,625,785 | 1.79% | 5,526,733 | 2,497,859 | 2,109,456 | 1,539,288 |
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 | 233,920 | 9.20% | 214,214 | 207,542 | 201,674 | 94,736 |
| 233,920 | 9.20% | 214,214 | 207,542 | 201,674 | 94,736 | |
总权益 | ||||||
| 实收股本 | 529,412 | 0.00% | 529,412 | 450,000 | 450,000 | 379,325 |
| 储备项目 | 4,862,453 | 1.66% | 4,783,107 | 1,840,318 | 1,457,782 | 1,065,227 |
| 股东权益 | 5,391,865 | 1.49% | 5,312,519 | 2,290,318 | 1,907,782 | 1,444,552 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |