| 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 | 31,111 | 41.36% | 22,009 | 20,495 | 19,745 | 29,539 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 436,857 | 5.83% | 412,791 | 404,063 | 374,242 | 247,336 |
| 在建工程 | 392,876 | 63.87% | 239,743 | 179,422 | 159,085 | 177,979 |
| 无形资产 | 230,843 | 294.32% | 58,542 | 60,000 | 40,745 | 41,819 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 676,607 | 265.50% | 185,120 | 54,324 | 29,616 | 36,268 |
| 1,768,294 | 92.58% | 918,206 | 718,303 | 623,434 | 532,941 | |
流动资产 | ||||||
| 货币资金 | 205,393 | -61.87% | 538,611 | 423,625 | 50,657 | 27,937 |
| 应收账款 | 285,448 | 9.52% | 260,630 | 317,350 | 207,248 | 253,802 |
| 存货 | 263,580 | 21.44% | 217,045 | 213,172 | 155,512 | 107,601 |
| 其他流动资产 | 154,283 | 44.73% | 106,602 | 89,200 | 135,446 | 57,606 |
| 908,704 | -19.07% | 1,122,888 | 1,043,347 | 548,864 | 446,947 | |
流动负债 | ||||||
| 短期借款 | 618,279 | 114.42% | 288,354 | 74,631 | 154,248 | 95,158 |
| 应付票据 | 0 | -- | 0 | 0 | 12,429 | 0 |
| 应付帐款 | 129,385 | 14.46% | 113,038 | 128,326 | 103,411 | 87,065 |
| 其他流动负债 | 32,366 | 117.85% | 14,857 | 18,644 | 68,332 | 65,037 |
| 780,030 | 87.40% | 416,249 | 221,601 | 338,419 | 247,260 | |
| 流动资产净值 | 128,675 | -81.79% | 706,640 | 821,746 | 210,445 | 199,687 |
| 资产总额减流动负债 | 1,896,968 | 16.75% | 1,624,845 | 1,540,049 | 833,878 | 732,628 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 68,249 | 115,573 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,120 | 156.52% | 31,623 | 33,090 | 28,493 | 19,688 |
| 81,120 | 156.52% | 31,623 | 33,090 | 96,741 | 135,261 | |
总权益 | ||||||
| 实收股本 | 135,527 | 0.78% | 134,482 | 133,467 | 100,100 | 100,100 |
| 储备项目 | 1,474,622 | 1.09% | 1,458,740 | 1,373,492 | 637,037 | 497,267 |
| 股东权益 | 1,610,149 | 1.06% | 1,593,222 | 1,506,959 | 737,137 | 597,367 |
| 非控股权益 | 205,699 | -- | 0 | 0 | 0 | 0 |