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 | 10,306 | -4.70% | 10,814 | 11,831 | 0 | 0 |
固定资产 | 2,792,289 | 33.55% | 2,090,862 | 955,125 | 610,983 | 1,342,433 |
在建工程 | 0 | -- | 0 | 0 | 0 | 977 |
无形资产 | 988 | -6.70% | 1,059 | 1,315 | 1,651 | 499 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 848,811 | -1.77% | 864,112 | 694,427 | 1,025,828 | 1,152 |
3,652,395 | 23.11% | 2,966,848 | 1,662,698 | 1,638,462 | 1,345,061 | |
流动资产 | ||||||
货币资金 | 927,205 | 44.94% | 639,730 | 732,065 | 280,946 | 52,926 |
应收账款 | 191,542 | 68.98% | 113,350 | 60,906 | 99,602 | 46,605 |
存货 | 24,912 | -76.84% | 107,567 | 27,721 | 29,919 | 22,119 |
其他流动资产 | 310,180 | -55.99% | 704,867 | 123,470 | 92,891 | 87,172 |
1,453,838 | -7.13% | 1,565,514 | 944,162 | 503,358 | 208,823 | |
流动负债 | ||||||
短期借款 | 61,344 | -- | 0 | 0 | 10,009 | 20,030 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 76,835 | 1.64% | 75,598 | 52,190 | 43,861 | 22,113 |
其他流动负债 | 455,093 | 3.61% | 439,251 | 252,216 | 207,807 | 226,438 |
593,273 | 15.23% | 514,849 | 304,406 | 261,677 | 268,581 | |
流动资产净值 | 860,565 | -18.09% | 1,050,665 | 639,755 | 241,681 | (59,758) |
资产总额减流动负债 | 4,512,960 | 12.33% | 4,017,513 | 2,302,453 | 1,880,143 | 1,285,303 |
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 | 682,411 | 78.99% | 381,264 | 255,886 | 554,249 | 624,536 |
682,411 | 78.99% | 381,264 | 255,886 | 554,249 | 624,536 | |
总权益 | ||||||
实收股本 | 915,353 | 48.89% | 614,788 | 371,484 | 371,484 | 233,746 |
储备项目 | 2,915,195 | -3.52% | 3,021,461 | 1,675,082 | 954,410 | 427,021 |
股东权益 | 3,830,548 | 5.34% | 3,636,249 | 2,046,567 | 1,325,894 | 660,767 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |