| 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 | 503,291 | -4.25% | 525,619 | 176,707 | 197,863 | 205,255 |
| 在建工程 | 22,885 | 17.53% | 19,471 | 323,862 | 5,404 | 7,869 |
| 无形资产 | 67,414 | -1.20% | 68,234 | 69,158 | 32,927 | 32,009 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,304 | 42.94% | 30,296 | 84,980 | 127,173 | 24,371 |
| 636,895 | -1.04% | 643,619 | 654,706 | 363,366 | 269,504 | |
流动资产 | ||||||
| 货币资金 | 1,089,356 | -30.31% | 1,563,078 | 504,370 | 597,132 | 159,745 |
| 应收账款 | 537,454 | 26.67% | 424,309 | 362,631 | 289,191 | 162,856 |
| 存货 | 246,285 | 6.10% | 232,133 | 354,686 | 425,154 | 328,852 |
| 其他流动资产 | 1,370,550 | 33.97% | 1,023,054 | 856,659 | 951,596 | 1,126,244 |
| 3,243,645 | 0.03% | 3,242,574 | 2,078,346 | 2,263,072 | 1,777,697 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 15,000 |
| 应付票据 | 179,237 | 58.15% | 113,335 | 227,326 | 118,897 | 0 |
| 应付帐款 | 162,228 | -27.63% | 224,162 | 293,004 | 244,748 | 163,389 |
| 其他流动负债 | 532,977 | 13.28% | 470,515 | 724,644 | 1,057,833 | 1,373,342 |
| 874,442 | 8.22% | 808,012 | 1,244,974 | 1,421,477 | 1,551,730 | |
| 流动资产净值 | 2,369,203 | -2.68% | 2,434,561 | 833,371 | 841,595 | 225,967 |
| 资产总额减流动负债 | 3,006,097 | -2.34% | 3,078,180 | 1,488,078 | 1,204,961 | 495,471 |
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 | 2,640 | -2.40% | 2,705 | 1,971 | 2,100 | 3,322 |
| 2,640 | -2.40% | 2,705 | 1,971 | 2,100 | 3,322 | |
总权益 | ||||||
| 实收股本 | 450,000 | 0.00% | 450,000 | 360,000 | 360,000 | 102,976 |
| 储备项目 | 2,553,457 | -2.74% | 2,625,475 | 1,126,107 | 842,860 | 386,848 |
| 股东权益 | 3,003,457 | -2.34% | 3,075,475 | 1,486,107 | 1,202,860 | 489,824 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 2,324 |