| 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 | 70,600 | -1.22% | 71,472 | 38,892 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 731,437 | 69.36% | 431,878 | 418,111 | 266,611 | 251,262 |
| 在建工程 | 23,106 | -92.16% | 294,702 | 72,055 | 55,644 | 9,991 |
| 无形资产 | 109,134 | -2.10% | 111,474 | 101,077 | 103,876 | 59,935 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,990 | -12.64% | 84,697 | 82,831 | 37,521 | 27,500 |
| 1,008,266 | 1.41% | 994,223 | 712,967 | 463,652 | 348,688 | |
流动资产 | ||||||
| 货币资金 | 697,526 | 8.76% | 641,344 | 416,514 | 418,101 | 493,067 |
| 应收账款 | 419,208 | -0.49% | 421,259 | 443,179 | 349,566 | 262,765 |
| 存货 | 156,085 | -20.60% | 196,588 | 251,785 | 143,147 | 91,183 |
| 其他流动资产 | 116,370 | -57.77% | 275,572 | 80,878 | 59,223 | 68,327 |
| 1,389,190 | -9.49% | 1,534,763 | 1,192,356 | 970,036 | 915,342 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,034 | 0 | 0 |
| 应付票据 | 59,992 | -54.38% | 131,511 | 25,230 | 19,428 | 11,528 |
| 应付帐款 | 278,101 | -13.59% | 321,841 | 390,375 | 256,710 | 193,150 |
| 其他流动负债 | 129,838 | -5.83% | 137,875 | 124,101 | 95,947 | 56,871 |
| 467,931 | -20.85% | 591,228 | 569,739 | 372,084 | 261,549 | |
| 流动资产净值 | 921,259 | -2.36% | 943,536 | 622,617 | 597,952 | 653,793 |
| 资产总额减流动负债 | 1,929,525 | -0.42% | 1,937,758 | 1,335,583 | 1,061,603 | 1,002,481 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 50,047 | 0 | 0 |
| 应付债券 | 393,446 | 2.27% | 384,717 | 0 | 0 | 0 |
| 其他非流动负债 | 24,382 | 8.19% | 22,537 | 30,121 | 3,185 | 360 |
| 417,828 | 2.60% | 407,255 | 80,167 | 3,185 | 360 | |
总权益 | ||||||
| 实收股本 | 297,780 | 0.00% | 297,770 | 297,853 | 297,527 | 294,400 |
| 储备项目 | 1,213,531 | -1.56% | 1,232,808 | 958,218 | 760,859 | 707,722 |
| 股东权益 | 1,511,311 | -1.26% | 1,530,579 | 1,256,071 | 1,058,385 | 1,002,122 |
| 非控股权益 | 387 | -616.00% | (75) | (654) | 33 | 0 |