| 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 | 116,909 | -1.43% | 118,610 | 0 | 0 | 0 |
| 固定资产 | 699,069 | -1.98% | 713,170 | 859,684 | 347,612 | 359,147 |
| 在建工程 | 4,159 | 80.90% | 2,299 | 0 | 134,867 | 17,231 |
| 无形资产 | 49,625 | -0.83% | 50,041 | 50,822 | 52,010 | 53,198 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 634,777 | -61.56% | 1,651,486 | 1,356,790 | 42,590 | 16,877 |
| 1,504,539 | -40.66% | 2,535,606 | 2,267,296 | 577,078 | 446,453 | |
流动资产 | ||||||
| 货币资金 | 418,440 | -7.19% | 450,866 | 618,641 | 136,947 | 57,586 |
| 应收账款 | 3,096 | -- | 0 | 0 | 0 | 0 |
| 存货 | 189,175 | 41.55% | 133,648 | 136,513 | 88,447 | 108,354 |
| 其他流动资产 | 1,712,516 | 387.40% | 351,355 | 373,694 | 85,496 | 13,236 |
| 2,323,227 | 148.24% | 935,869 | 1,128,848 | 310,891 | 179,177 | |
流动负债 | ||||||
| 短期借款 | 646,000 | 251.24% | 183,920 | 0 | 0 | 0 |
| 应付票据 | 219,050 | -5.78% | 232,500 | 315,380 | 44,500 | 74,255 |
| 应付帐款 | 15,667 | -6.83% | 16,816 | 56,640 | 42,530 | 29,577 |
| 其他流动负债 | 25,532 | 0.10% | 25,507 | 21,892 | 29,833 | 41,280 |
| 906,249 | 97.55% | 458,744 | 393,912 | 116,862 | 145,113 | |
| 流动资产净值 | 1,416,978 | 196.98% | 477,125 | 734,936 | 194,029 | 34,064 |
| 资产总额减流动负债 | 2,921,517 | -3.03% | 3,012,731 | 3,002,232 | 771,107 | 480,517 |
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 | 6,296 | -41.40% | 10,744 | 10,928 | 2,790 | 3,086 |
| 6,296 | -41.40% | 10,744 | 10,928 | 2,790 | 3,086 | |
总权益 | ||||||
| 实收股本 | 193,712 | 0.00% | 193,712 | 193,712 | 145,284 | 145,284 |
| 储备项目 | 2,721,509 | -3.09% | 2,808,275 | 2,797,591 | 623,034 | 332,146 |
| 股东权益 | 2,915,221 | -2.89% | 3,001,987 | 2,991,304 | 768,318 | 477,430 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |