| 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 | 639,870 | -3.40% | 662,389 | 627,852 | 470,297 | 97,379 |
| 在建工程 | 213,050 | 83.13% | 116,336 | 18,502 | 90,094 | 191,842 |
| 无形资产 | 72,789 | -1.44% | 73,851 | 71,100 | 72,476 | 72,935 |
| 商誉 | 54,175 | 0.00% | 54,175 | 54,175 | 0 | 0 |
| 其他非流动资产 | 300,652 | 5.76% | 284,283 | 123,892 | 69,728 | 16,050 |
| 1,280,536 | 7.51% | 1,191,035 | 895,520 | 702,595 | 378,206 | |
流动资产 | ||||||
| 货币资金 | 881,656 | -22.44% | 1,136,673 | 1,462,696 | 1,686,151 | 288,500 |
| 应收账款 | 426,721 | 15.24% | 370,297 | 471,082 | 296,496 | 294,625 |
| 存货 | 354,753 | 37.81% | 257,427 | 244,618 | 142,323 | 114,256 |
| 其他流动资产 | 897,693 | 24.27% | 722,356 | 476,793 | 507,199 | 26,718 |
| 2,560,824 | 2.98% | 2,486,753 | 2,655,189 | 2,632,169 | 724,098 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 10,289 | -82.13% | 57,589 | 5,466 | 2,450 | 0 |
| 应付帐款 | 434,011 | 49.56% | 290,192 | 223,136 | 179,237 | 175,437 |
| 其他流动负债 | 95,367 | 19.93% | 79,520 | 128,863 | 77,818 | 65,994 |
| 539,667 | 26.30% | 427,302 | 357,465 | 259,505 | 241,431 | |
| 流动资产净值 | 2,021,157 | -1.86% | 2,059,451 | 2,297,724 | 2,372,663 | 482,667 |
| 资产总额减流动负债 | 3,301,692 | 1.58% | 3,250,486 | 3,193,244 | 3,075,258 | 860,873 |
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 | 13,621 | -8.59% | 14,901 | 13,093 | 8,425 | 2,107 |
| 13,621 | -8.59% | 14,901 | 13,093 | 8,425 | 2,107 | |
总权益 | ||||||
| 实收股本 | 95,469 | -0.10% | 95,565 | 94,451 | 93,986 | 39,161 |
| 储备项目 | 3,175,829 | 1.75% | 3,121,295 | 3,069,258 | 2,972,846 | 819,605 |
| 股东权益 | 3,271,298 | 1.69% | 3,216,860 | 3,163,710 | 3,066,833 | 858,766 |
| 非控股权益 | 16,774 | -10.42% | 18,725 | 16,441 | 0 | 0 |