| 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 | 239,641 | 0.15% | 239,281 | 233,932 | 240,656 | 235,050 |
| 在建工程 | 248,796 | 37.19% | 181,355 | 135,491 | 11,628 | 5,335 |
| 无形资产 | 16,347 | -2.82% | 16,821 | 17,510 | 13,777 | 12,223 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 273,030 | 11.92% | 243,960 | 156,044 | 70,845 | 25,891 |
| 777,815 | 14.15% | 681,416 | 542,977 | 336,905 | 278,499 | |
流动资产 | ||||||
| 货币资金 | 235,747 | -34.89% | 362,071 | 269,231 | 254,368 | 103,982 |
| 应收账款 | 491,523 | 0.06% | 491,248 | 491,172 | 337,024 | 190,671 |
| 存货 | 85,379 | 18.39% | 72,116 | 78,522 | 74,502 | 45,997 |
| 其他流动资产 | 73,672 | 1,180.14% | 5,755 | 96,970 | 209,081 | 22,108 |
| 886,321 | -4.82% | 931,190 | 935,895 | 874,975 | 362,758 | |
流动负债 | ||||||
| 短期借款 | 29,200 | 20.66% | 24,200 | 85,000 | 35,000 | 25,000 |
| 应付票据 | 0 | -- | 0 | 4,811 | 0 | 0 |
| 应付帐款 | 54,124 | 35.12% | 40,056 | 75,870 | 34,276 | 33,083 |
| 其他流动负债 | 401,582 | -2.52% | 411,964 | 359,546 | 272,386 | 181,745 |
| 484,905 | 1.82% | 476,219 | 525,227 | 341,663 | 239,828 | |
| 流动资产净值 | 401,416 | -11.77% | 454,970 | 410,668 | 533,313 | 122,931 |
| 资产总额减流动负债 | 1,179,230 | 3.77% | 1,136,386 | 953,644 | 870,218 | 401,430 |
非流动负债 | ||||||
| 长期借款 | 256,242 | 44.53% | 177,288 | 29,990 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,471 | 7.55% | 28,333 | 31,806 | 25,560 | 24,460 |
| 286,712 | 39.44% | 205,621 | 61,796 | 25,560 | 24,460 | |
总权益 | ||||||
| 实收股本 | 406,158 | 0.00% | 406,158 | 405,265 | 405,265 | 364,735 |
| 储备项目 | 475,272 | -6.95% | 510,747 | 476,360 | 439,393 | 12,235 |
| 股东权益 | 881,430 | -3.87% | 916,906 | 881,625 | 844,658 | 376,970 |
| 非控股权益 | 11,088 | -20.00% | 13,860 | 10,224 | 0 | 0 |