| 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 | 12,883 | 6.44% | 12,104 | 11,920 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 88,397 | 15.84% | 76,312 | 72,944 | 48,264 | 21,960 |
| 在建工程 | 303,905 | 13.36% | 268,078 | 15,955 | 21,871 | 3,334 |
| 无形资产 | 36,542 | -0.81% | 36,841 | 11,765 | 2,822 | 635 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 182,263 | -5.64% | 193,167 | 379,479 | 71,230 | 18,526 |
| 623,989 | 6.39% | 586,502 | 492,063 | 144,188 | 44,455 | |
流动资产 | ||||||
| 货币资金 | 1,939,071 | -2.27% | 1,984,142 | 1,827,915 | 2,007,381 | 100,330 |
| 应收账款 | 86,908 | 16.98% | 74,292 | 61,874 | 49,898 | 31,280 |
| 存货 | 165,580 | 21.11% | 136,718 | 93,051 | 62,175 | 32,585 |
| 其他流动资产 | 60,078 | 88.66% | 31,844 | 261,057 | 281,145 | 14,764 |
| 2,251,635 | 1.11% | 2,226,996 | 2,243,898 | 2,400,599 | 178,959 | |
流动负债 | ||||||
| 短期借款 | 45,309 | 654.02% | 6,009 | 0 | 0 | 0 |
| 应付票据 | 4,292 | -88.53% | 37,420 | 0 | 0 | 0 |
| 应付帐款 | 84,743 | 27.00% | 66,727 | 31,125 | 19,858 | 2,568 |
| 其他流动负债 | 178,011 | 137.55% | 74,937 | 74,355 | 38,525 | 20,788 |
| 312,354 | 68.76% | 185,092 | 105,479 | 58,383 | 23,356 | |
| 流动资产净值 | 1,939,281 | -5.03% | 2,041,904 | 2,138,418 | 2,342,217 | 155,603 |
| 资产总额减流动负债 | 2,563,270 | -2.48% | 2,628,406 | 2,630,481 | 2,486,404 | 200,058 |
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 | 23,654 | -41.06% | 40,132 | 61,774 | 20,456 | 0 |
| 23,654 | -41.06% | 40,132 | 61,774 | 20,456 | 0 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 80,000 | 80,000 | 60,000 |
| 储备项目 | 2,423,873 | -1.85% | 2,469,558 | 2,483,204 | 2,386,971 | 140,304 |
| 股东权益 | 2,543,873 | -1.76% | 2,589,558 | 2,563,204 | 2,466,971 | 200,304 |
| 非控股权益 | (4,257) | 231.28% | (1,285) | 5,503 | (1,022) | (246) |