| 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 | 67,217 | 11,773 | 0 |
| 投资性房地产 | 10,079 | -2.73% | 10,362 | 10,930 | 11,245 | 11,799 |
| 固定资产 | 466,704 | 8.09% | 431,777 | 378,035 | 215,356 | 129,172 |
| 在建工程 | 130,904 | -15.73% | 155,330 | 66,392 | 69,746 | 45,418 |
| 无形资产 | 119,541 | -1.76% | 121,682 | 120,788 | 71,979 | 70,946 |
| 商誉 | 0 | -- | 0 | 1,687 | 13,979 | 0 |
| 其他非流动资产 | 85,594 | 3.22% | 82,923 | 57,073 | 53,470 | 31,384 |
| 812,822 | 1.34% | 802,075 | 702,122 | 447,548 | 288,718 | |
流动资产 | ||||||
| 货币资金 | 1,640,737 | -6.35% | 1,751,934 | 1,839,056 | 393,550 | 649,935 |
| 应收账款 | 307,039 | 0.50% | 305,524 | 423,069 | 422,376 | 408,711 |
| 存货 | 114,724 | -27.05% | 157,262 | 259,547 | 242,727 | 108,733 |
| 其他流动资产 | 338,937 | -13.05% | 389,815 | 525,481 | 478,387 | 282,925 |
| 2,401,437 | -7.80% | 2,604,535 | 3,047,153 | 1,537,040 | 1,450,305 | |
流动负债 | ||||||
| 短期借款 | 7,428 | -81.74% | 40,671 | 0 | 1,000 | 30,230 |
| 应付票据 | 159,243 | -38.59% | 259,324 | 301,633 | 282,937 | 127,038 |
| 应付帐款 | 187,057 | 4.83% | 178,442 | 192,155 | 200,647 | 215,890 |
| 其他流动负债 | 29,926 | -24.58% | 39,681 | 87,365 | 55,128 | 16,829 |
| 383,654 | -25.95% | 518,117 | 581,153 | 539,712 | 389,987 | |
| 流动资产净值 | 2,017,783 | -3.29% | 2,086,418 | 2,466,000 | 997,328 | 1,060,318 |
| 资产总额减流动负债 | 2,830,605 | -2.00% | 2,888,493 | 3,168,122 | 1,444,876 | 1,349,037 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,438 | -23.73% | 21,553 | 18,151 | 18,071 | 23,285 |
| 16,438 | -23.73% | 21,553 | 18,151 | 18,071 | 23,285 | |
总权益 | ||||||
| 实收股本 | 201,302 | 0.00% | 201,302 | 201,302 | 164,088 | 164,088 |
| 储备项目 | 2,612,865 | -1.98% | 2,665,638 | 2,935,531 | 1,251,647 | 1,161,663 |
| 股东权益 | 2,814,167 | -1.84% | 2,866,940 | 3,136,833 | 1,415,734 | 1,325,751 |
| 非控股权益 | 0 | -- | 0 | 13,138 | 11,071 | 0 |