| 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 | 636,764 | 61.01% | 395,471 | 287,103 | 313,113 | 274,046 |
| 在建工程 | 794,699 | -14.98% | 934,708 | 314,151 | 89,090 | 12,721 |
| 无形资产 | 219,459 | 1.49% | 216,240 | 198,401 | 122,103 | 38,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 112,920 | -21.73% | 144,279 | 205,140 | 136,728 | 42,874 |
| 1,763,843 | 4.33% | 1,690,699 | 1,004,795 | 661,034 | 367,666 | |
流动资产 | ||||||
| 货币资金 | 154,098 | -43.73% | 273,847 | 231,299 | 222,067 | 314,006 |
| 应收账款 | 193,894 | 12.87% | 171,784 | 209,793 | 198,231 | 175,959 |
| 存货 | 241,223 | -4.22% | 251,838 | 312,461 | 264,418 | 224,556 |
| 其他流动资产 | 471,948 | 14.00% | 413,998 | 670,657 | 812,145 | 854,451 |
| 1,061,163 | -4.53% | 1,111,468 | 1,424,210 | 1,496,860 | 1,568,972 | |
流动负债 | ||||||
| 短期借款 | 132,030 | 38.79% | 95,126 | 62,372 | 2,002 | 38,036 |
| 应付票据 | 80,290 | -41.25% | 136,663 | 80,744 | 18,872 | 0 |
| 应付帐款 | 282,532 | -6.69% | 302,799 | 194,706 | 192,609 | 133,483 |
| 其他流动负债 | 65,609 | 15.12% | 56,991 | 58,287 | 57,139 | 47,484 |
| 560,461 | -5.26% | 591,578 | 396,109 | 270,622 | 219,003 | |
| 流动资产净值 | 500,702 | -3.69% | 519,889 | 1,028,101 | 1,226,238 | 1,349,970 |
| 资产总额减流动负债 | 2,264,546 | 2.44% | 2,210,588 | 2,032,896 | 1,887,272 | 1,717,635 |
非流动负债 | ||||||
| 长期借款 | 108,747 | 22.68% | 88,646 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,881 | -10.39% | 36,693 | 41,319 | 50,587 | 29,932 |
| 141,628 | 13.00% | 125,339 | 41,319 | 50,587 | 29,932 | |
总权益 | ||||||
| 实收股本 | 134,482 | 0.00% | 134,482 | 96,473 | 96,473 | 96,473 |
| 储备项目 | 1,975,351 | 2.02% | 1,936,223 | 1,895,105 | 1,740,212 | 1,591,230 |
| 股东权益 | 2,109,832 | 1.89% | 2,070,704 | 1,991,578 | 1,836,685 | 1,687,703 |
| 非控股权益 | 13,086 | -10.04% | 14,546 | 0 | 0 | 0 |