| 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 | 1,019,029 | 9.94% | 926,869 | 326,851 | 230,550 | 223,137 |
| 在建工程 | 113,863 | 19.11% | 95,596 | 421,040 | 12,277 | 4,904 |
| 无形资产 | 195,548 | 14.65% | 170,563 | 102,095 | 103,086 | 99,503 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 125,222 | -44.45% | 225,420 | 140,620 | 99,365 | 15,856 |
| 1,453,662 | 2.48% | 1,418,448 | 990,606 | 445,277 | 343,400 | |
流动资产 | ||||||
| 货币资金 | 201,862 | 27.75% | 158,018 | 197,209 | 170,634 | 100,011 |
| 应收账款 | 52,315 | 36.96% | 38,198 | 30,311 | 17,084 | 14,044 |
| 存货 | 81,533 | 6.52% | 76,544 | 79,958 | 81,127 | 69,063 |
| 其他流动资产 | 699,950 | 0.29% | 697,949 | 713,820 | 886,523 | 201,626 |
| 1,035,660 | 6.69% | 970,709 | 1,021,299 | 1,155,368 | 384,744 | |
流动负债 | ||||||
| 短期借款 | 35,024 | -10.98% | 39,342 | 53,045 | 75,420 | 36,000 |
| 应付票据 | 141,792 | -14.34% | 165,522 | 112,451 | 0 | 0 |
| 应付帐款 | 200,768 | 10.55% | 181,615 | 81,506 | 23,632 | 17,324 |
| 其他流动负债 | 264,725 | 129.11% | 115,547 | 109,955 | 101,023 | 57,041 |
| 642,310 | 27.94% | 502,026 | 356,956 | 200,075 | 110,365 | |
| 流动资产净值 | 393,351 | -16.07% | 468,683 | 664,342 | 955,293 | 274,379 |
| 资产总额减流动负债 | 1,847,013 | -2.13% | 1,887,131 | 1,654,948 | 1,400,570 | 617,780 |
非流动负债 | ||||||
| 长期借款 | 378,453 | -7.53% | 409,251 | 120,841 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,605 | -1.45% | 68,599 | 54,129 | 44,142 | 37,818 |
| 446,058 | -6.65% | 477,850 | 174,969 | 44,142 | 37,818 | |
总权益 | ||||||
| 实收股本 | 109,875 | 3.00% | 106,670 | 106,670 | 106,670 | 80,000 |
| 储备项目 | 1,253,018 | -2.16% | 1,280,697 | 1,369,879 | 1,246,179 | 491,427 |
| 股东权益 | 1,362,893 | -1.76% | 1,387,367 | 1,476,549 | 1,352,849 | 571,427 |
| 非控股权益 | 38,062 | 73.69% | 21,914 | 3,429 | 3,579 | 8,534 |