| 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 | 6,500 | 0.00% | 6,500 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 825,965 | -2.72% | 849,035 | 461,656 | 248,517 | 74,430 |
| 在建工程 | 119,380 | 6.35% | 112,254 | 523,346 | 238,714 | 127,702 |
| 无形资产 | 15,776 | 2.60% | 15,376 | 17,233 | 18,766 | 21,754 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 591,519 | 3.92% | 569,205 | 563,729 | 569,457 | 144,285 |
| 1,559,140 | 0.44% | 1,552,371 | 1,565,965 | 1,075,454 | 368,171 | |
流动资产 | ||||||
| 货币资金 | 770,075 | -25.91% | 1,039,366 | 651,463 | 926,879 | 1,145,491 |
| 应收账款 | 1,430,149 | 1.39% | 1,410,519 | 1,287,074 | 837,177 | 352,683 |
| 存货 | 193,763 | 11.66% | 173,536 | 153,646 | 105,493 | 49,916 |
| 其他流动资产 | 26,581 | -20.60% | 33,476 | 52,918 | 73,039 | 231,417 |
| 2,420,568 | -8.89% | 2,656,897 | 2,145,100 | 1,942,587 | 1,779,507 | |
流动负债 | ||||||
| 短期借款 | 176,402 | -7.60% | 190,914 | 109,296 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 4,000 | 17,804 | 0 | 0 |
| 应付帐款 | 6,219 | 98.75% | 3,129 | 16,338 | 6,058 | 5,863 |
| 其他流动负债 | 346,642 | -28.33% | 483,682 | 468,270 | 332,879 | 164,462 |
| 529,263 | -22.36% | 681,725 | 611,708 | 338,937 | 170,325 | |
| 流动资产净值 | 1,891,305 | -4.25% | 1,975,173 | 1,533,392 | 1,603,650 | 1,609,182 |
| 资产总额减流动负债 | 3,450,445 | -2.19% | 3,527,543 | 3,099,357 | 2,679,104 | 1,977,353 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 15,748 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,405 | -30.29% | 13,492 | 7,941 | 8,804 | 2,919 |
| 9,405 | -30.29% | 13,492 | 23,689 | 8,804 | 2,919 | |
总权益 | ||||||
| 实收股本 | 134,650 | 0.00% | 134,650 | 134,650 | 90,000 | 60,000 |
| 储备项目 | 3,306,390 | -2.16% | 3,379,401 | 2,941,018 | 2,580,301 | 1,914,434 |
| 股东权益 | 3,441,040 | -2.08% | 3,514,052 | 3,075,668 | 2,670,301 | 1,974,434 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |