| 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 | 43,742 | -11.45% | 49,396 | 21,481 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 912,970 | 110.46% | 433,803 | 384,913 | 336,344 | 319,814 |
| 在建工程 | 471,595 | -47.11% | 891,637 | 511,969 | 56,632 | 13,326 |
| 无形资产 | 79,867 | -1.07% | 80,731 | 78,829 | 79,401 | 51,937 |
| 商誉 | 6,641 | 40.76% | 4,718 | 5,820 | 0 | 0 |
| 其他非流动资产 | 147,511 | 18.98% | 123,976 | 147,027 | 89,100 | 18,549 |
| 1,662,327 | 4.93% | 1,584,261 | 1,150,039 | 561,476 | 403,626 | |
流动资产 | ||||||
| 货币资金 | 781,601 | -25.12% | 1,043,863 | 1,410,872 | 83,513 | 149,866 |
| 应收账款 | 594,213 | 8.16% | 549,361 | 562,830 | 548,614 | 457,128 |
| 存货 | 222,766 | 7.06% | 208,076 | 242,391 | 204,360 | 131,831 |
| 其他流动资产 | 467,640 | 21.87% | 383,711 | 340,802 | 243,699 | 206,475 |
| 2,066,220 | -5.44% | 2,185,011 | 2,556,894 | 1,080,186 | 945,300 | |
流动负债 | ||||||
| 短期借款 | 5,400 | -86.39% | 39,689 | 23,993 | 201,510 | 183,161 |
| 应付票据 | 170,806 | 39.82% | 122,157 | 104,476 | 45,624 | 53,389 |
| 应付帐款 | 274,767 | 3.19% | 266,263 | 215,225 | 201,814 | 135,933 |
| 其他流动负债 | 230,886 | -20.00% | 288,604 | 229,493 | 106,604 | 119,685 |
| 681,859 | -4.86% | 716,714 | 573,187 | 555,553 | 492,167 | |
| 流动资产净值 | 1,384,361 | -5.72% | 1,468,297 | 1,983,707 | 524,633 | 453,133 |
| 资产总额减流动负债 | 3,046,688 | -0.19% | 3,052,558 | 3,133,746 | 1,086,110 | 856,758 |
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 | 65,156 | -0.66% | 65,590 | 49,454 | 50,965 | 22,254 |
| 65,156 | -0.66% | 65,590 | 49,454 | 50,965 | 22,254 | |
总权益 | ||||||
| 实收股本 | 233,600 | 0.00% | 233,600 | 233,600 | 175,200 | 175,200 |
| 储备项目 | 2,738,406 | -0.29% | 2,746,494 | 2,845,582 | 859,674 | 658,680 |
| 股东权益 | 2,972,006 | -0.27% | 2,980,094 | 3,079,182 | 1,034,874 | 833,880 |
| 非控股权益 | 9,526 | 38.58% | 6,874 | 5,110 | 270 | 624 |