| 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 | 93,035 | 67.94% | 55,397 | 54,890 | 54,304 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 625,148 | -1.94% | 637,532 | 417,910 | 299,319 | 248,166 |
| 在建工程 | 811,049 | 5.55% | 768,425 | 695,815 | 365,649 | 81,517 |
| 无形资产 | 61,066 | -1.65% | 62,092 | 63,514 | 64,008 | 36,230 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 291,458 | -0.20% | 292,043 | 171,175 | 112,770 | 86,065 |
| 1,881,756 | 3.65% | 1,815,489 | 1,403,303 | 896,050 | 451,977 | |
流动资产 | ||||||
| 货币资金 | 2,033,608 | 14.09% | 1,782,479 | 1,205,848 | 1,305,879 | 371,522 |
| 应收账款 | 56,148 | 0.36% | 55,946 | 42,833 | 11,869 | 13,176 |
| 存货 | 161,705 | 5.61% | 153,115 | 165,982 | 178,867 | 94,632 |
| 其他流动资产 | 578,099 | -34.20% | 878,616 | 1,458,543 | 1,736,840 | 281,435 |
| 2,829,560 | -1.41% | 2,870,156 | 2,873,206 | 3,233,455 | 760,765 | |
流动负债 | ||||||
| 短期借款 | 550,307 | 28.96% | 426,732 | 45,039 | 13,664 | 0 |
| 应付票据 | 0 | -100.00% | 4,106 | 0 | 0 | 0 |
| 应付帐款 | 121,194 | -6.62% | 129,788 | 95,522 | 59,246 | 29,506 |
| 其他流动负债 | 295,048 | -7.42% | 318,699 | 385,833 | 419,998 | 367,615 |
| 966,549 | 9.92% | 879,325 | 526,394 | 492,909 | 397,120 | |
| 流动资产净值 | 1,863,011 | -6.42% | 1,990,831 | 2,346,813 | 2,740,546 | 363,645 |
| 资产总额减流动负债 | 3,744,767 | -1.62% | 3,806,320 | 3,750,116 | 3,636,596 | 815,622 |
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 | 27,794 | -12.86% | 31,897 | 32,042 | 78,100 | 64,137 |
| 27,794 | -12.86% | 31,897 | 32,042 | 78,100 | 64,137 | |
总权益 | ||||||
| 实收股本 | 423,600 | 0.00% | 423,600 | 423,600 | 423,600 | 360,000 |
| 储备项目 | 3,292,552 | -1.63% | 3,346,994 | 3,294,474 | 3,134,897 | 391,485 |
| 股东权益 | 3,716,152 | -1.44% | 3,770,594 | 3,718,074 | 3,558,497 | 751,485 |
| 非控股权益 | 821 | -78.56% | 3,829 | 0 | 0 | 0 |