| 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 | 67,310 | 0.58% | 66,922 | 42,224 | 15,846 | 17,099 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,355,165 | 29.57% | 1,045,863 | 197,841 | 90,943 | 55,189 |
| 在建工程 | 68,528 | -80.21% | 346,324 | 573,006 | 191,778 | 14,073 |
| 无形资产 | 54,647 | -1.52% | 55,492 | 51,294 | 52,221 | 51,462 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 159,132 | -1.43% | 161,441 | 167,386 | 168,154 | 63,538 |
| 1,704,781 | 1.71% | 1,676,042 | 1,031,751 | 518,943 | 201,360 | |
流动资产 | ||||||
| 货币资金 | 486,008 | -26.03% | 657,048 | 1,243,842 | 619,007 | 455,356 |
| 应收账款 | 68,000 | -1.73% | 69,200 | 77,809 | 28,832 | 23,524 |
| 存货 | 82,889 | 2.52% | 80,849 | 65,647 | 44,035 | 22,207 |
| 其他流动资产 | 140,836 | 17.02% | 120,353 | 77,422 | 52,621 | 245,789 |
| 777,734 | -16.14% | 927,450 | 1,464,720 | 744,495 | 746,876 | |
流动负债 | ||||||
| 短期借款 | 60,040 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 196 | -- | 0 | 0 | 0 | 947 |
| 应付帐款 | 186,430 | -18.41% | 228,502 | 119,237 | 49,678 | 14,639 |
| 其他流动负债 | 77,319 | -9.75% | 85,669 | 67,696 | 86,840 | 56,307 |
| 323,984 | 3.12% | 314,171 | 186,934 | 136,518 | 71,893 | |
| 流动资产净值 | 453,750 | -26.01% | 613,279 | 1,277,786 | 607,977 | 674,983 |
| 资产总额减流动负债 | 2,158,531 | -5.71% | 2,289,321 | 2,309,537 | 1,126,920 | 876,343 |
非流动负债 | ||||||
| 长期借款 | 135,505 | -6.04% | 144,222 | 44,406 | 101,401 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,752 | -8.05% | 86,731 | 93,429 | 107,852 | 26,894 |
| 215,257 | -6.80% | 230,953 | 137,835 | 209,253 | 26,894 | |
总权益 | ||||||
| 实收股本 | 647,433 | 0.00% | 647,433 | 493,189 | 393,189 | 393,189 |
| 储备项目 | 1,295,974 | -8.14% | 1,410,810 | 1,678,513 | 524,478 | 456,261 |
| 股东权益 | 1,943,407 | -5.58% | 2,058,243 | 2,171,702 | 917,667 | 849,450 |
| 非控股权益 | (132) | -205.60% | 125 | 0 | 0 | 0 |