| 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 | 379,689 | 1.42% | 374,383 | 280,663 | 207,431 | 178,191 |
| 在建工程 | 236,336 | 36.06% | 173,697 | 188,426 | 136,358 | 85,892 |
| 无形资产 | 204,795 | -1.53% | 207,985 | 192,402 | 197,641 | 203,086 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 141,156 | 40.23% | 100,663 | 53,509 | 52,482 | 15,626 |
| 961,976 | 12.28% | 856,728 | 715,000 | 593,912 | 482,795 | |
流动资产 | ||||||
| 货币资金 | 133,293 | -54.14% | 290,675 | 164,794 | 133,236 | 118,884 |
| 应收账款 | 410,893 | 30.42% | 315,049 | 194,678 | 158,038 | 122,104 |
| 存货 | 167,701 | 32.20% | 126,855 | 85,485 | 61,731 | 49,184 |
| 其他流动资产 | 498,899 | -32.51% | 739,231 | 118,945 | 59,188 | 66,695 |
| 1,210,785 | -17.73% | 1,471,810 | 563,902 | 412,193 | 356,868 | |
流动负债 | ||||||
| 短期借款 | 39,803 | 6.03% | 37,539 | 35,039 | 51,057 | 96,480 |
| 应付票据 | 65,198 | 73.80% | 37,513 | 21,586 | 20,481 | 0 |
| 应付帐款 | 82,367 | -14.35% | 96,162 | 82,542 | 57,720 | 28,790 |
| 其他流动负债 | 107,436 | -17.50% | 130,226 | 80,633 | 86,539 | 78,696 |
| 294,803 | -2.20% | 301,441 | 219,800 | 215,796 | 203,966 | |
| 流动资产净值 | 915,982 | -21.74% | 1,170,369 | 344,102 | 196,397 | 152,902 |
| 资产总额减流动负债 | 1,877,958 | -7.36% | 2,027,097 | 1,059,102 | 790,310 | 635,697 |
非流动负债 | ||||||
| 长期借款 | 163,798 | -18.78% | 201,674 | 212,960 | 81,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 115,738 | -5.94% | 123,051 | 104,609 | 97,654 | 93,209 |
| 279,536 | -13.92% | 324,726 | 317,569 | 178,654 | 93,209 | |
总权益 | ||||||
| 实收股本 | 406,880 | 0.00% | 406,880 | 366,000 | 366,000 | 366,000 |
| 储备项目 | 1,155,889 | -8.56% | 1,264,127 | 348,033 | 223,785 | 156,201 |
| 股东权益 | 1,562,769 | -6.48% | 1,671,007 | 714,033 | 589,785 | 522,201 |
| 非控股权益 | 35,653 | 13.68% | 31,363 | 27,500 | 21,870 | 20,286 |