| 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 | 2,252 | -8.16% | 2,452 | 3,580 | 0 | 0 |
| 投资性房地产 | 30,170 | -3.94% | 31,409 | 32,913 | 21,380 | 0 |
| 固定资产 | 1,177,638 | -1.43% | 1,194,706 | 875,616 | 709,300 | 538,111 |
| 在建工程 | 711,510 | 70.09% | 418,326 | 290,621 | 176,863 | 214,121 |
| 无形资产 | 134,758 | -1.42% | 136,699 | 138,491 | 47,841 | 52,358 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 182,376 | -9.14% | 200,716 | 97,474 | 65,260 | 8,882 |
| 2,238,705 | 12.82% | 1,984,308 | 1,438,694 | 1,020,644 | 813,472 | |
流动资产 | ||||||
| 货币资金 | 116,978 | -16.18% | 139,552 | 334,790 | 424,561 | 76,014 |
| 应收账款 | 62,150 | 90.69% | 32,593 | 30,205 | 48,428 | 51,981 |
| 存货 | 92,972 | 27.79% | 72,755 | 68,482 | 65,904 | 54,884 |
| 其他流动资产 | 31,937 | -33.49% | 48,017 | 36,898 | 249,253 | 84,662 |
| 304,037 | 3.80% | 292,917 | 470,375 | 788,147 | 267,541 | |
流动负债 | ||||||
| 短期借款 | 211,640 | 62.54% | 130,211 | 106,881 | 7,009 | 115,857 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 131,645 | 5.63% | 124,633 | 74,446 | 69,878 | 113,470 |
| 其他流动负债 | 208,310 | 105.79% | 101,223 | 33,633 | 119,242 | 48,212 |
| 551,594 | 54.91% | 356,067 | 214,961 | 196,129 | 277,539 | |
| 流动资产净值 | (247,558) | 292.02% | (63,150) | 255,415 | 592,018 | (9,998) |
| 资产总额减流动负债 | 1,991,147 | 3.64% | 1,921,158 | 1,694,109 | 1,612,663 | 803,474 |
非流动负债 | ||||||
| 长期借款 | 424,067 | 18.26% | 358,580 | 89,730 | 0 | 200,227 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 117,388 | 97.32% | 59,490 | 11,826 | 5,121 | 1,770 |
| 541,455 | 29.51% | 418,069 | 101,556 | 5,121 | 201,997 | |
总权益 | ||||||
| 实收股本 | 401,333 | 0.00% | 401,333 | 401,333 | 401,333 | 301,000 |
| 储备项目 | 1,010,231 | -4.83% | 1,061,514 | 1,148,301 | 1,176,256 | 277,500 |
| 股东权益 | 1,411,564 | -3.51% | 1,462,848 | 1,549,634 | 1,577,589 | 578,500 |
| 非控股权益 | 38,128 | -5.25% | 40,241 | 42,918 | 29,953 | 22,977 |