| 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 | 26,242 | -6.07% | 27,938 | 0 | 0 | 0 |
| 投资性房地产 | 2,592 | -3.79% | 2,694 | 2,896 | 3,099 | 3,301 |
| 固定资产 | 277,284 | -3.16% | 286,324 | 278,234 | 159,374 | 167,299 |
| 在建工程 | 254,736 | 15.39% | 220,756 | 44,613 | 123,052 | 90,664 |
| 无形资产 | 74,757 | -1.25% | 75,706 | 77,690 | 56,686 | 58,312 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 78,385 | 11.04% | 70,592 | 46,415 | 21,107 | 7,930 |
| 713,997 | 4.38% | 684,010 | 449,848 | 363,317 | 327,506 | |
流动资产 | ||||||
| 货币资金 | 671,184 | 249.29% | 192,155 | 448,969 | 345,657 | 185,627 |
| 应收账款 | 58,563 | 8.28% | 54,086 | 63,221 | 32,027 | 26,084 |
| 存货 | 83,883 | 0.68% | 83,318 | 65,360 | 35,205 | 49,646 |
| 其他流动资产 | 199,112 | -73.73% | 757,856 | 599,683 | 31,077 | 84,040 |
| 1,012,743 | -6.87% | 1,087,416 | 1,177,234 | 443,967 | 345,397 | |
流动负债 | ||||||
| 短期借款 | 99,079 | -47.47% | 188,608 | 235,112 | 228,210 | 177,650 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 86,147 | 13.47% | 75,918 | 67,104 | 74,441 | 73,059 |
| 其他流动负债 | 80,280 | 80.31% | 44,524 | 38,590 | 30,826 | 27,627 |
| 265,506 | -14.09% | 309,049 | 340,806 | 333,478 | 278,336 | |
| 流动资产净值 | 747,237 | -4.00% | 778,366 | 836,428 | 110,489 | 67,061 |
| 资产总额减流动负债 | 1,461,234 | -0.08% | 1,462,376 | 1,286,276 | 473,806 | 394,567 |
非流动负债 | ||||||
| 长期借款 | 238,740 | 41.65% | 168,547 | 47,500 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,229 | 27.70% | 9,576 | 3,702 | 4,368 | 3,421 |
| 250,969 | 40.90% | 178,123 | 51,202 | 4,368 | 3,421 | |
总权益 | ||||||
| 实收股本 | 58,947 | 0.00% | 58,947 | 58,947 | 44,211 | 44,211 |
| 储备项目 | 1,141,628 | -5.95% | 1,213,861 | 1,175,912 | 425,228 | 346,936 |
| 股东权益 | 1,200,575 | -5.68% | 1,272,808 | 1,234,860 | 469,438 | 391,146 |
| 非控股权益 | 9,690 | -15.33% | 11,445 | 214 | 0 | 0 |