| 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 | 8,629 | 28.22% | 6,730 | 4,804 | 5,960 | 5,656 |
| 投资性房地产 | 587 | -2.33% | 601 | 629 | 657 | 684 |
| 固定资产 | 4,921,088 | -3.06% | 5,076,448 | 4,330,632 | 4,715,829 | 2,046,089 |
| 在建工程 | 5,077 | 1,272.16% | 370 | 918,544 | 502,090 | 0 |
| 无形资产 | 366,178 | -1.22% | 370,709 | 380,142 | 395,911 | 42,297 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 268,361 | -6.38% | 286,635 | 121,428 | 121,948 | 209,381 |
| 5,569,921 | -2.99% | 5,741,492 | 5,756,179 | 5,742,394 | 2,304,107 | |
流动资产 | ||||||
| 货币资金 | 1,737,224 | 5.50% | 1,646,730 | 1,438,106 | 684,539 | 1,863,491 |
| 应收账款 | 172,221 | 183.40% | 60,769 | 18,163 | 10,497 | 26,916 |
| 存货 | 69,088 | 26.98% | 54,407 | 52,958 | 31,626 | 10,803 |
| 其他流动资产 | 274,292 | 4.64% | 262,133 | 347,769 | 525,862 | 34,853 |
| 2,252,825 | 11.30% | 2,024,039 | 1,856,996 | 1,252,525 | 1,936,063 | |
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 | 185,922 | -34.30% | 282,979 | 287,834 | 178,272 | 66,455 |
| 其他流动负债 | 560,979 | 7.92% | 519,800 | 291,235 | 402,952 | 154,646 |
| 746,901 | -6.96% | 802,779 | 579,069 | 581,225 | 221,101 | |
| 流动资产净值 | 1,505,924 | 23.31% | 1,221,261 | 1,277,928 | 671,300 | 1,714,962 |
| 资产总额减流动负债 | 7,075,845 | 1.62% | 6,962,753 | 7,034,107 | 6,413,695 | 4,019,069 |
非流动负债 | ||||||
| 长期借款 | 406,321 | -4.02% | 423,318 | 431,816 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 246,109 | -11.77% | 278,926 | 212,264 | 192,677 | 46,681 |
| 652,430 | -7.09% | 702,244 | 644,080 | 192,677 | 46,681 | |
总权益 | ||||||
| 实收股本 | 2,228,933 | 0.00% | 2,228,933 | 2,228,933 | 2,228,933 | 1,485,955 |
| 储备项目 | 2,045,025 | -0.36% | 2,052,437 | 1,708,505 | 1,750,533 | 2,486,432 |
| 股东权益 | 4,273,958 | -0.17% | 4,281,370 | 3,937,438 | 3,979,466 | 3,972,388 |
| 非控股权益 | 2,149,457 | 8.61% | 1,979,139 | 2,452,589 | 2,241,552 | 0 |