| 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 | 145,655 | -5.56% | 154,228 | 115,183 | 84,844 | 86,108 |
| 在建工程 | 175,267 | 25.36% | 139,816 | 55,125 | 28,914 | 2,097 |
| 无形资产 | 45,937 | -1.90% | 46,827 | 41,292 | 42,657 | 44,191 |
| 商誉 | 19,365 | 0.00% | 19,365 | 0 | 0 | 0 |
| 其他非流动资产 | 1,598,909 | 14.07% | 1,401,749 | 1,414,840 | 213,893 | 5,728 |
| 1,985,132 | 12.66% | 1,761,986 | 1,626,440 | 370,308 | 138,123 | |
流动资产 | ||||||
| 货币资金 | 261,865 | -58.95% | 637,939 | 267,852 | 306,948 | 42,976 |
| 应收账款 | 231,613 | 53.06% | 151,323 | 142,652 | 111,330 | 77,857 |
| 存货 | 62,575 | -11.70% | 70,866 | 62,979 | 50,099 | 34,684 |
| 其他流动资产 | 485,458 | -29.48% | 688,437 | 289,860 | 321,925 | 114,986 |
| 1,041,511 | -32.74% | 1,548,566 | 763,343 | 790,303 | 270,503 | |
流动负债 | ||||||
| 短期借款 | 1,227,160 | -18.67% | 1,508,829 | 868,108 | 1,337 | 46,695 |
| 应付票据 | 392,075 | 18.38% | 331,200 | 362,818 | 164,350 | 0 |
| 应付帐款 | 43,674 | 63.24% | 26,755 | 21,278 | 13,540 | 12,145 |
| 其他流动负债 | 124,334 | -22.03% | 159,455 | 73,213 | 62,738 | 38,849 |
| 1,787,243 | -11.80% | 2,026,238 | 1,325,416 | 241,965 | 97,689 | |
| 流动资产净值 | (745,732) | 56.12% | (477,673) | (562,073) | 548,338 | 172,814 |
| 资产总额减流动负债 | 1,239,400 | -3.50% | 1,284,314 | 1,064,367 | 918,647 | 310,937 |
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 | 6,716 | -8.31% | 7,325 | 7,339 | 9,846 | 3,344 |
| 6,716 | -8.31% | 7,325 | 7,339 | 9,846 | 3,344 | |
总权益 | ||||||
| 实收股本 | 135,328 | 0.00% | 135,328 | 133,333 | 133,333 | 100,000 |
| 储备项目 | 1,097,356 | -3.88% | 1,141,661 | 923,695 | 775,468 | 207,593 |
| 股东权益 | 1,232,684 | -3.47% | 1,276,989 | 1,057,028 | 908,801 | 307,593 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |