| 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 | 1,699,599 | 72.08% | 987,664 | 1,035,629 | 1,087,822 | 999,704 |
| 在建工程 | 196,731 | -74.86% | 782,450 | 235,020 | 52,663 | 126,149 |
| 无形资产 | 549,765 | -1.22% | 556,565 | 552,963 | 496,439 | 237,054 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 89,877 | -5.82% | 95,427 | 71,168 | 67,446 | 109,410 |
| 2,535,971 | 4.70% | 2,422,106 | 1,894,780 | 1,704,369 | 1,472,318 | |
流动资产 | ||||||
| 货币资金 | 127,216 | -18.08% | 155,291 | 162,017 | 165,404 | 264,896 |
| 应收账款 | 197,342 | 52.87% | 129,088 | 126,745 | 103,299 | 132,798 |
| 存货 | 1,279 | 3.90% | 1,231 | 1,373 | 1,127 | 717 |
| 其他流动资产 | 517,367 | -28.27% | 721,314 | 936,636 | 21,494 | 30,228 |
| 843,204 | -16.26% | 1,006,923 | 1,226,771 | 291,323 | 428,638 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,145 |
| 应付票据 | 7,500 | 368.75% | 1,600 | 0 | 0 | 0 |
| 应付帐款 | 235,676 | -14.89% | 276,917 | 86,433 | 76,595 | 121,269 |
| 其他流动负债 | 56,937 | 35.69% | 41,961 | 42,826 | 219,734 | 168,434 |
| 300,113 | -6.35% | 320,477 | 129,259 | 296,329 | 389,848 | |
| 流动资产净值 | 543,091 | -20.88% | 686,446 | 1,097,512 | (5,007) | 38,790 |
| 资产总额减流动负债 | 3,079,063 | -0.95% | 3,108,552 | 2,992,291 | 1,699,363 | 1,511,108 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 40,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 285,664 | -0.98% | 288,493 | 265,784 | 270,785 | 134,695 |
| 285,664 | -0.98% | 288,493 | 265,784 | 270,785 | 174,695 | |
总权益 | ||||||
| 实收股本 | 1,322,400 | 0.00% | 1,322,400 | 1,322,400 | 991,800 | 991,800 |
| 储备项目 | 1,470,999 | -1.78% | 1,497,659 | 1,404,107 | 436,778 | 344,613 |
| 股东权益 | 2,793,399 | -0.95% | 2,820,059 | 2,726,507 | 1,428,578 | 1,336,413 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |