| 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 | 246,745 | 2.86% | 239,879 | 155,912 | 95,482 | 68,622 |
| 在建工程 | 26,356 | -29.66% | 37,472 | 84,802 | 120,130 | 45,116 |
| 无形资产 | 23,892 | -5.55% | 25,297 | 18,971 | 20,302 | 18,684 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,875 | 19.27% | 33,433 | 32,245 | 23,844 | 33,533 |
| 336,868 | 0.23% | 336,081 | 291,931 | 259,758 | 165,955 | |
流动资产 | ||||||
| 货币资金 | 468,249 | 7.83% | 434,261 | 566,197 | 282,455 | 106,062 |
| 应收账款 | 92,044 | 26.77% | 72,606 | 42,757 | 29,156 | 14,173 |
| 存货 | 50,407 | 14.94% | 43,854 | 46,782 | 89,225 | 75,478 |
| 其他流动资产 | 1,442,350 | -10.38% | 1,609,480 | 1,269,672 | 123,497 | 345,866 |
| 2,053,050 | -4.96% | 2,160,201 | 1,925,408 | 524,332 | 541,579 | |
流动负债 | ||||||
| 短期借款 | 518,355 | -13.83% | 601,584 | 345,130 | 7,675 | 10,009 |
| 应付票据 | 100 | -- | 0 | 37,568 | 897 | 0 |
| 应付帐款 | 61,129 | 23.48% | 49,505 | 53,607 | 31,227 | 22,310 |
| 其他流动负债 | 111,145 | 20.26% | 92,421 | 117,444 | 81,758 | 111,016 |
| 690,728 | -7.10% | 743,511 | 553,749 | 121,557 | 143,335 | |
| 流动资产净值 | 1,362,322 | -3.84% | 1,416,690 | 1,371,659 | 402,775 | 398,243 |
| 资产总额减流动负债 | 1,699,190 | -3.06% | 1,752,771 | 1,663,590 | 662,533 | 564,198 |
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 | 1,027 | -61.68% | 2,680 | 10,502 | 8,464 | 11,710 |
| 1,027 | -61.68% | 2,680 | 10,502 | 8,464 | 11,710 | |
总权益 | ||||||
| 实收股本 | 480,000 | 0.00% | 480,000 | 480,000 | 360,000 | 360,000 |
| 储备项目 | 1,218,163 | -4.09% | 1,270,091 | 1,173,088 | 294,069 | 192,488 |
| 股东权益 | 1,698,163 | -2.97% | 1,750,091 | 1,653,088 | 654,069 | 552,488 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |