| 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 | 773 | 0.00% | 773 | 773 | 774 | 794 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 83,357 | 14.29% | 72,935 | 45,077 | 36,461 | 46,668 |
| 在建工程 | 517,440 | 118.82% | 236,468 | 103 | 0 | 0 |
| 无形资产 | 12,798 | 37.63% | 9,299 | 4,171 | 5,630 | 4,248 |
| 商誉 | 1,528 | 0.00% | 1,528 | 1,528 | 1,528 | 1,528 |
| 其他非流动资产 | 76,216 | -8.85% | 83,619 | 32,814 | 34,067 | 15,387 |
| 692,113 | 71.05% | 404,621 | 84,466 | 78,460 | 68,625 | |
流动资产 | ||||||
| 货币资金 | 339,267 | -59.67% | 841,288 | 1,120,585 | 277,578 | 312,955 |
| 应收账款 | 1,134,055 | 11.47% | 1,017,377 | 1,033,976 | 803,773 | 540,743 |
| 存货 | 86,614 | 152.00% | 34,370 | 31,438 | 24,724 | 7,608 |
| 其他流动资产 | 660,885 | 20.95% | 546,415 | 521,499 | 341,341 | 227,881 |
| 2,220,820 | -8.96% | 2,439,450 | 2,707,498 | 1,447,416 | 1,089,187 | |
流动负债 | ||||||
| 短期借款 | 300,757 | 66.78% | 180,328 | 170,325 | 160,419 | 78,152 |
| 应付票据 | 111,145 | -43.42% | 196,452 | 275,414 | 126,486 | 105,025 |
| 应付帐款 | 221,243 | -11.88% | 251,059 | 304,840 | 408,503 | 290,592 |
| 其他流动负债 | 253,495 | 2.68% | 246,869 | 190,700 | 164,575 | 120,810 |
| 886,640 | 1.36% | 874,708 | 941,278 | 859,983 | 594,579 | |
| 流动资产净值 | 1,334,180 | -14.73% | 1,564,742 | 1,766,220 | 587,433 | 494,607 |
| 资产总额减流动负债 | 2,026,293 | 2.89% | 1,969,363 | 1,850,686 | 665,892 | 563,232 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 1,800 | 5,067 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,382 | 51.65% | 65,534 | 3,431 | 7,368 | 8,138 |
| 99,382 | 51.65% | 65,534 | 3,431 | 9,168 | 13,205 | |
总权益 | ||||||
| 实收股本 | 121,581 | 0.00% | 121,581 | 121,581 | 91,181 | 91,181 |
| 储备项目 | 1,805,514 | 1.30% | 1,782,311 | 1,725,675 | 565,543 | 458,847 |
| 股东权益 | 1,927,095 | 1.22% | 1,903,892 | 1,847,255 | 656,724 | 550,028 |
| 非控股权益 | (184) | 196.77% | (62) | 0 | 0 | 0 |