| 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 | 57,088 | -0.10% | 57,147 | 58,963 | 27,489 | 9,676 |
| 投资性房地产 | 178 | -1.66% | 181 | 193 | 222 | 252 |
| 固定资产 | 427,768 | 9.16% | 391,889 | 348,404 | 331,375 | 180,210 |
| 在建工程 | 52,867 | -46.29% | 98,430 | 140,793 | 99,259 | 53,236 |
| 无形资产 | 60,135 | -2.26% | 61,526 | 20,208 | 19,190 | 18,873 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 865,727 | 61.31% | 536,692 | 321,949 | 93,291 | 49,500 |
| 1,463,763 | 27.74% | 1,145,865 | 890,509 | 570,826 | 311,747 | |
流动资产 | ||||||
| 货币资金 | 181,677 | -81.26% | 969,335 | 729,333 | 641,748 | 525,224 |
| 应收账款 | 119,879 | 23.28% | 97,242 | 74,716 | 62,058 | 39,698 |
| 存货 | 262,380 | 3.31% | 253,968 | 249,372 | 179,219 | 127,298 |
| 其他流动资产 | 677,129 | 95.89% | 345,662 | 471,268 | 630,611 | 795,096 |
| 1,241,065 | -25.52% | 1,666,207 | 1,524,689 | 1,513,635 | 1,487,316 | |
流动负债 | ||||||
| 短期借款 | 335,133 | -22.77% | 433,921 | 212,284 | 14,678 | 9,900 |
| 应付票据 | 0 | -- | 0 | 6,059 | 42,410 | 0 |
| 应付帐款 | 37,625 | -9.74% | 41,686 | 52,894 | 87,821 | 50,899 |
| 其他流动负债 | 131,023 | -2.99% | 135,061 | 65,649 | 61,537 | 26,816 |
| 503,781 | -17.50% | 610,668 | 336,886 | 206,446 | 87,615 | |
| 流动资产净值 | 737,284 | -30.15% | 1,055,540 | 1,187,803 | 1,307,190 | 1,399,701 |
| 资产总额减流动负债 | 2,201,046 | -0.02% | 2,201,405 | 2,078,312 | 1,878,016 | 1,711,448 |
非流动负债 | ||||||
| 长期借款 | 137,999 | 11.12% | 124,186 | 99,073 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 57,554 | -3.16% | 59,429 | 44,646 | 43,707 | 38,716 |
| 195,554 | 6.50% | 183,615 | 143,719 | 43,707 | 38,716 | |
总权益 | ||||||
| 实收股本 | 168,672 | 0.00% | 168,672 | 168,583 | 120,417 | 120,417 |
| 储备项目 | 1,830,798 | -0.71% | 1,843,855 | 1,767,567 | 1,716,547 | 1,555,764 |
| 股东权益 | 1,999,470 | -0.65% | 2,012,527 | 1,936,151 | 1,836,964 | 1,676,181 |
| 非控股权益 | 6,023 | 14.44% | 5,263 | (1,557) | (2,655) | (3,449) |