| 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 | 61,680 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,191,644 | 9.31% | 1,090,117 | 395,900 | 440,567 | 444,344 |
| 在建工程 | 379,297 | -9.84% | 420,686 | 690,806 | 9,652 | 10,108 |
| 无形资产 | 202,276 | 12.65% | 179,559 | 148,665 | 82,147 | 56,672 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,570 | -20.56% | 92,609 | 73,715 | 147,251 | 12,883 |
| 1,908,467 | 7.04% | 1,782,971 | 1,309,087 | 679,616 | 524,008 | |
流动资产 | ||||||
| 货币资金 | 448,103 | -78.08% | 2,043,917 | 2,842,240 | 234,565 | 55,347 |
| 应收账款 | 113,161 | -25.61% | 152,127 | 158,972 | 186,365 | 165,693 |
| 存货 | 102,367 | -4.81% | 107,542 | 78,198 | 60,855 | 47,598 |
| 其他流动资产 | 1,695,692 | 405.86% | 335,212 | 150,221 | 387,728 | 117,553 |
| 2,359,322 | -10.59% | 2,638,798 | 3,229,631 | 869,513 | 386,192 | |
流动负债 | ||||||
| 短期借款 | 3,443 | -0.58% | 3,463 | 0 | 133,361 | 125,999 |
| 应付票据 | 125,276 | -19.11% | 154,863 | 288,522 | 99,465 | 49,601 |
| 应付帐款 | 197,208 | -10.82% | 221,128 | 151,186 | 59,088 | 52,213 |
| 其他流动负债 | 30,768 | -54.46% | 67,562 | 58,498 | 178,175 | 46,678 |
| 356,694 | -20.21% | 447,016 | 498,205 | 470,089 | 274,491 | |
| 流动资产净值 | 2,002,628 | -8.63% | 2,191,782 | 2,731,425 | 399,424 | 111,700 |
| 资产总额减流动负债 | 3,911,095 | -1.60% | 3,974,752 | 4,040,513 | 1,079,041 | 635,709 |
非流动负债 | ||||||
| 长期借款 | 133,100 | 8.12% | 123,100 | 75,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,368 | -3.80% | 58,596 | 33,017 | 21,544 | 20,193 |
| 189,468 | 4.28% | 181,696 | 108,017 | 21,544 | 20,193 | |
总权益 | ||||||
| 实收股本 | 159,500 | 0.00% | 159,500 | 110,000 | 82,000 | 82,000 |
| 储备项目 | 3,475,065 | -2.64% | 3,569,378 | 3,762,033 | 946,233 | 532,683 |
| 股东权益 | 3,634,565 | -2.53% | 3,728,878 | 3,872,033 | 1,028,233 | 614,683 |
| 非控股权益 | 87,062 | 35.65% | 64,179 | 60,462 | 29,263 | 833 |