| 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 | 1,470 | 1,529 |
| 固定资产 | 2,336,797 | 245.57% | 676,211 | 615,066 | 516,822 | 357,459 |
| 在建工程 | 16,683 | -99.02% | 1,698,396 | 928,095 | 157,894 | 215,108 |
| 无形资产 | 74,106 | 167.39% | 27,715 | 26,481 | 26,100 | 20,055 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,456 | 86.11% | 23,887 | 36,675 | 37,781 | 10,106 |
| 2,472,043 | 1.89% | 2,426,209 | 1,606,317 | 740,067 | 604,257 | |
流动资产 | ||||||
| 货币资金 | 180,331 | 128.24% | 79,009 | 418,624 | 472,704 | 224,244 |
| 应收账款 | 105,085 | 95.63% | 53,715 | 57,306 | 55,346 | 31,653 |
| 存货 | 194,993 | 84.84% | 105,491 | 104,244 | 130,874 | 49,986 |
| 其他流动资产 | 398,516 | 30.09% | 306,334 | 359,208 | 686,589 | 229,994 |
| 878,925 | 61.40% | 544,549 | 939,382 | 1,345,513 | 535,877 | |
流动负债 | ||||||
| 短期借款 | 1,001 | -99.00% | 100,051 | 0 | 50,063 | 107,096 |
| 应付票据 | 105,995 | -39.71% | 175,806 | 96,185 | 66,583 | 0 |
| 应付帐款 | 463,068 | -20.40% | 581,774 | 596,142 | 189,633 | 138,367 |
| 其他流动负债 | 95,662 | 12.13% | 85,314 | 81,593 | 145,595 | 76,139 |
| 665,725 | -29.40% | 942,946 | 773,920 | 451,874 | 321,601 | |
| 流动资产净值 | 213,200 | -153.51% | (398,397) | 165,462 | 893,639 | 214,276 |
| 资产总额减流动负债 | 2,685,242 | 32.42% | 2,027,812 | 1,771,779 | 1,633,706 | 818,532 |
非流动负债 | ||||||
| 长期借款 | 188,000 | 0.00% | 188,000 | 5,000 | 0 | 0 |
| 应付债券 | 562,041 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 72,210 | 23.62% | 58,413 | 47,094 | 43,163 | 16,035 |
| 822,252 | 233.69% | 246,413 | 52,094 | 43,163 | 16,035 | |
总权益 | ||||||
| 实收股本 | 434,800 | 0.00% | 434,800 | 434,800 | 434,800 | 369,540 |
| 储备项目 | 1,421,986 | 6.10% | 1,340,255 | 1,279,257 | 1,150,279 | 420,943 |
| 股东权益 | 1,856,786 | 4.60% | 1,775,055 | 1,714,057 | 1,585,079 | 790,483 |
| 非控股权益 | 6,205 | -2.18% | 6,343 | 5,628 | 5,464 | 12,014 |