| 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 | 607,248 | -4.34% | 634,807 | 657,385 | 532,853 | 217,411 |
| 在建工程 | 146,409 | 62.94% | 89,854 | 30,834 | 28,183 | 287,276 |
| 无形资产 | 98,392 | -1.68% | 100,076 | 102,770 | 50,844 | 50,461 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 665,015 | -25.49% | 892,483 | 272,702 | 733,941 | 612,658 |
| 1,517,065 | -11.66% | 1,717,219 | 1,063,691 | 1,345,820 | 1,167,807 | |
流动资产 | ||||||
| 货币资金 | 323,265 | 18.02% | 273,898 | 722,589 | 325,319 | 300,067 |
| 应收账款 | 59,358 | 1,616.05% | 3,459 | 1,118 | 257,633 | 77,933 |
| 存货 | 992,219 | 6.65% | 930,342 | 473,492 | 441,333 | 202,471 |
| 其他流动资产 | 409,721 | 189.68% | 141,438 | 724,606 | 202,443 | 537,962 |
| 1,784,564 | 32.27% | 1,349,138 | 1,921,805 | 1,226,727 | 1,118,433 | |
流动负债 | ||||||
| 短期借款 | 147,553 | -- | 0 | 54,223 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,776 | 34.91% | 35,414 | 54,748 | 14,908 | 13,702 |
| 其他流动负债 | 57,948 | -4.51% | 60,685 | 38,038 | 63,758 | 34,981 |
| 253,277 | 163.56% | 96,099 | 147,009 | 78,666 | 48,683 | |
| 流动资产净值 | 1,531,287 | 22.21% | 1,253,039 | 1,774,797 | 1,148,061 | 1,069,751 |
| 资产总额减流动负债 | 3,048,352 | 2.63% | 2,970,258 | 2,838,487 | 2,493,881 | 2,237,557 |
非流动负债 | ||||||
| 长期借款 | 260,000 | 8.33% | 240,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,686 | -24.63% | 50,002 | 54,682 | 23,805 | 13,836 |
| 297,686 | 2.65% | 290,002 | 54,682 | 23,805 | 13,836 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| 储备项目 | 2,628,266 | 2.66% | 2,560,256 | 2,663,806 | 2,350,077 | 2,103,721 |
| 股东权益 | 2,748,266 | 2.54% | 2,680,256 | 2,783,806 | 2,470,077 | 2,223,721 |
| 非控股权益 | 2,400 | -- | 0 | 0 | 0 | 0 |