| 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 | 17,972 | -2.65% | 18,462 | 19,446 | 12,106 | 12,882 |
| 固定资产 | 875,732 | -4.74% | 919,330 | 673,046 | 632,071 | 438,629 |
| 在建工程 | 142,432 | 60.12% | 88,952 | 222,402 | 103,567 | 93,862 |
| 无形资产 | 134,008 | -1.43% | 135,946 | 139,677 | 138,285 | 76,904 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 424,883 | 41.40% | 300,485 | 314,918 | 210,838 | 49,160 |
| 1,595,027 | 9.01% | 1,463,176 | 1,369,488 | 1,096,867 | 671,437 | |
流动资产 | ||||||
| 货币资金 | 765,171 | -26.95% | 1,047,408 | 552,513 | 527,883 | 244,330 |
| 应收账款 | 2,285 | 425.29% | 435 | 781 | 1,062 | 809 |
| 存货 | 219,203 | 14.63% | 191,226 | 289,603 | 182,228 | 133,912 |
| 其他流动资产 | 266,546 | -25.20% | 356,331 | 164,507 | 294,249 | 85,444 |
| 1,253,206 | -21.45% | 1,595,400 | 1,007,403 | 1,005,422 | 464,495 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 200,270 | 75,000 | 0 | 33,441 |
| 应付票据 | 169,981 | 111.13% | 80,512 | 90,362 | 52,235 | 49,601 |
| 应付帐款 | 205,310 | -19.60% | 255,346 | 212,458 | 161,343 | 119,908 |
| 其他流动负债 | 204,193 | 22.13% | 167,189 | 188,317 | 209,860 | 139,384 |
| 579,484 | -17.61% | 703,318 | 566,137 | 423,437 | 342,334 | |
| 流动资产净值 | 673,722 | -24.48% | 892,082 | 441,266 | 581,985 | 122,161 |
| 资产总额减流动负债 | 2,268,749 | -3.67% | 2,355,258 | 1,810,755 | 1,678,852 | 793,598 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 578,412 | 1.77% | 568,353 | 0 | 0 | 0 |
| 其他非流动负债 | 87,346 | 7.19% | 81,489 | 81,845 | 73,459 | 64,022 |
| 665,758 | 2.45% | 649,841 | 81,845 | 73,459 | 64,022 | |
总权益 | ||||||
| 实收股本 | 394,432 | 0.00% | 394,432 | 303,408 | 216,720 | 116,100 |
| 储备项目 | 1,208,558 | -7.81% | 1,310,985 | 1,425,502 | 1,388,672 | 613,475 |
| 股东权益 | 1,602,991 | -6.01% | 1,705,417 | 1,728,910 | 1,605,392 | 729,575 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |