| 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 | 104,611 | 266.61% | 28,535 | 29,201 | 0 | 0 |
| 固定资产 | 660,607 | -10.81% | 740,692 | 333,737 | 302,094 | 198,469 |
| 在建工程 | 561,473 | 22.90% | 456,836 | 380,830 | 17,349 | 48,232 |
| 无形资产 | 161,939 | -1.10% | 163,741 | 150,104 | 41,950 | 41,041 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 559,626 | 4.56% | 535,219 | 348,982 | 293,399 | 113,440 |
| 2,048,254 | 6.40% | 1,925,023 | 1,242,854 | 654,793 | 401,182 | |
流动资产 | ||||||
| 货币资金 | 622,791 | 30.81% | 476,094 | 461,258 | 1,497,805 | 69,013 |
| 应收账款 | 718,239 | 14.26% | 628,575 | 858,201 | 814,788 | 348,346 |
| 存货 | 1,850,563 | -13.16% | 2,130,991 | 1,500,000 | 1,977,587 | 1,257,998 |
| 其他流动资产 | 1,354,923 | -11.88% | 1,537,641 | 1,491,156 | 1,192,203 | 252,043 |
| 4,546,517 | -4.75% | 4,773,301 | 4,310,615 | 5,482,383 | 1,927,400 | |
流动负债 | ||||||
| 短期借款 | 20,016 | -0.01% | 20,018 | 124,692 | 165,650 | 45,749 |
| 应付票据 | 177,962 | 3.74% | 171,544 | 0 | 0 | 0 |
| 应付帐款 | 953,300 | 5.24% | 905,831 | 623,404 | 726,845 | 455,463 |
| 其他流动负债 | 1,605,526 | -7.72% | 1,739,880 | 1,022,578 | 1,285,486 | 956,197 |
| 2,756,805 | -2.84% | 2,837,273 | 1,770,675 | 2,177,981 | 1,457,409 | |
| 流动资产净值 | 1,789,712 | -7.56% | 1,936,028 | 2,539,940 | 3,304,402 | 469,991 |
| 资产总额减流动负债 | 3,837,967 | -0.60% | 3,861,051 | 3,782,794 | 3,959,194 | 871,174 |
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 | 216,831 | 3.17% | 210,163 | 213,564 | 106,359 | 76,529 |
| 216,831 | 3.17% | 210,163 | 213,564 | 106,359 | 76,529 | |
总权益 | ||||||
| 实收股本 | 131,609 | 0.00% | 131,609 | 131,609 | 131,609 | 98,609 |
| 储备项目 | 3,489,527 | -0.85% | 3,519,280 | 3,437,622 | 3,721,227 | 696,036 |
| 股东权益 | 3,621,136 | -0.81% | 3,650,889 | 3,569,230 | 3,852,835 | 794,645 |
| 非控股权益 | -0 | -- | -0 | 0 | 0 | 0 |