| 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 | 109,498 | -1.21% | 110,836 | 113,121 | 123,104 | 126,000 |
| 固定资产 | 2,231,691 | 141.37% | 924,597 | 98,927 | 96,242 | 100,115 |
| 在建工程 | 51,104 | -54.29% | 111,812 | 113,915 | 0 | 5,054 |
| 无形资产 | 131,846 | 146.09% | 53,576 | 19,366 | 19,207 | 20,379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,780 |
| 其他非流动资产 | 74,406 | -18.26% | 91,028 | 55,374 | 25,430 | 17,192 |
| 2,598,545 | 101.15% | 1,291,850 | 400,703 | 263,983 | 270,521 | |
流动资产 | ||||||
| 货币资金 | 307,325 | -5.70% | 325,890 | 580,167 | 143,305 | 129,532 |
| 应收账款 | 166,149 | 25.96% | 131,909 | 63,177 | 62,311 | 67,975 |
| 存货 | 177,674 | 4.46% | 170,080 | 140,692 | 41,892 | 41,850 |
| 其他流动资产 | 389,805 | -25.93% | 526,235 | 147,969 | 61,738 | 48,842 |
| 1,040,953 | -9.81% | 1,154,114 | 932,006 | 309,246 | 288,199 | |
流动负债 | ||||||
| 短期借款 | 162,187 | 25.50% | 129,236 | 0 | 0 | 0 |
| 应付票据 | 248,322 | -1.98% | 253,328 | 14,180 | 0 | 0 |
| 应付帐款 | 641,498 | 32.84% | 482,914 | 131,672 | 19,227 | 16,681 |
| 其他流动负债 | 398,097 | 11.83% | 355,982 | 173,942 | 28,600 | 24,701 |
| 1,450,105 | 18.72% | 1,221,459 | 319,793 | 47,828 | 41,382 | |
| 流动资产净值 | (409,151) | 507.54% | (67,346) | 612,212 | 261,419 | 246,817 |
| 资产总额减流动负债 | 2,189,393 | 78.80% | 1,224,504 | 1,012,915 | 525,402 | 517,338 |
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 | 1,473,346 | 297.84% | 370,333 | 11,668 | 12,787 | 9,765 |
| 1,473,346 | 297.84% | 370,333 | 11,668 | 12,787 | 9,765 | |
总权益 | ||||||
| 实收股本 | 577,681 | 0.01% | 577,595 | 577,595 | 441,295 | 441,295 |
| 储备项目 | 170,179 | -42.69% | 296,919 | 414,686 | 63,077 | 58,359 |
| 股东权益 | 747,860 | -14.48% | 874,515 | 992,282 | 504,373 | 499,655 |
| 非控股权益 | (31,813) | 56.38% | (20,344) | 8,965 | 8,242 | 7,919 |