| 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 | 243 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 815,179 | -4.19% | 850,852 | 432,323 | 471,862 | 502,648 |
| 在建工程 | 1,136 | -8.31% | 1,239 | 302,836 | 35,050 | 3,363 |
| 无形资产 | 59,890 | -1.15% | 60,589 | 53,045 | 53,411 | 54,819 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 604,244 | -8.92% | 663,447 | 134,015 | 1,294 | 4,308 |
| 1,480,449 | -6.07% | 1,576,127 | 922,462 | 561,616 | 565,139 | |
流动资产 | ||||||
| 货币资金 | 2,110,780 | 74.49% | 1,209,690 | 115,036 | 216,211 | 33,539 |
| 应收账款 | 18,142 | -32.64% | 26,931 | 14,517 | 8,237 | 2,367 |
| 存货 | 847,437 | 15.57% | 733,289 | 100,106 | 55,373 | 50,802 |
| 其他流动资产 | 411,268 | 8.42% | 379,318 | 49,027 | 22,568 | 6,420 |
| 3,387,627 | 44.20% | 2,349,227 | 278,687 | 302,389 | 93,129 | |
流动负债 | ||||||
| 短期借款 | 659,058 | 29.03% | 510,766 | 148,367 | 64,776 | 88,058 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,007,341 | 6.80% | 943,174 | 117,380 | 59,680 | 39,471 |
| 其他流动负债 | 1,373,236 | 15.76% | 1,186,274 | 65,743 | 56,081 | 84,926 |
| 3,039,635 | 15.13% | 2,640,214 | 331,490 | 180,537 | 212,455 | |
| 流动资产净值 | 347,992 | -219.59% | (290,986) | (52,804) | 121,852 | (119,326) |
| 资产总额减流动负债 | 1,828,441 | 42.28% | 1,285,141 | 869,658 | 683,468 | 445,812 |
非流动负债 | ||||||
| 长期借款 | 245,574 | 65.53% | 148,354 | 110,501 | 0 | 29,997 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 397,285 | -9.91% | 440,977 | 86,795 | 29,932 | 15,162 |
| 642,859 | 9.08% | 589,331 | 197,295 | 29,932 | 45,159 | |
总权益 | ||||||
| 实收股本 | 177,200 | 14.55% | 154,694 | 153,500 | 153,500 | 115,125 |
| 储备项目 | 750,815 | 53.02% | 490,667 | 514,654 | 500,036 | 285,529 |
| 股东权益 | 928,015 | 43.80% | 645,361 | 668,154 | 653,536 | 400,654 |
| 非控股权益 | 257,567 | 410.56% | 50,448 | 4,209 | 0 | 0 |