| 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 | 1,173,626 | -4.24% | 1,225,630 | 881,349 | 776,780 | 659,164 |
| 在建工程 | 200,377 | 114.17% | 93,558 | 291,662 | 83,736 | 92,414 |
| 无形资产 | 57,681 | -1.48% | 58,547 | 51,376 | 52,401 | 53,308 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,198 | 17.47% | 113,385 | 46,336 | 43,794 | 23,819 |
| 1,564,883 | 4.95% | 1,491,119 | 1,270,723 | 956,711 | 828,706 | |
流动资产 | ||||||
| 货币资金 | 316,090 | -22.90% | 409,953 | 431,651 | 411,212 | 191,998 |
| 应收账款 | 16,468 | -11.87% | 18,686 | 12,462 | 36,945 | 15,533 |
| 存货 | 181,385 | -3.62% | 188,202 | 157,080 | 107,922 | 83,823 |
| 其他流动资产 | 13,013 | 18.19% | 11,010 | 108,447 | 363,732 | 44,662 |
| 526,956 | -16.07% | 627,851 | 709,640 | 919,811 | 336,016 | |
流动负债 | ||||||
| 短期借款 | 20,014 | -- | 0 | 14,013 | 50,058 | 40,031 |
| 应付票据 | 0 | -- | 0 | 0 | 490 | 0 |
| 应付帐款 | 80,256 | 2.20% | 78,526 | 56,835 | 38,329 | 29,169 |
| 其他流动负债 | 101,204 | -34.81% | 155,247 | 114,118 | 83,005 | 67,466 |
| 201,474 | -13.82% | 233,773 | 184,966 | 171,882 | 136,666 | |
| 流动资产净值 | 325,483 | -17.41% | 394,078 | 524,674 | 747,929 | 199,350 |
| 资产总额减流动负债 | 1,890,365 | 0.27% | 1,885,197 | 1,795,397 | 1,704,640 | 1,028,056 |
非流动负债 | ||||||
| 长期借款 | 260,755 | 53.01% | 170,413 | 226,934 | 210,064 | 133,005 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 144,090 | -1.88% | 146,845 | 45,925 | 56,978 | 44,002 |
| 404,845 | 27.61% | 317,258 | 272,859 | 267,042 | 177,007 | |
总权益 | ||||||
| 实收股本 | 117,889 | 0.00% | 117,889 | 116,700 | 116,700 | 43,760 |
| 储备项目 | 1,344,133 | -5.99% | 1,429,765 | 1,393,671 | 1,312,245 | 804,078 |
| 股东权益 | 1,462,022 | -5.53% | 1,547,654 | 1,510,371 | 1,428,945 | 847,838 |
| 非控股权益 | 23,499 | 15.84% | 20,286 | 12,166 | 8,653 | 3,211 |