| 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 | 20,924 | -2.32% | 21,421 | 20,939 | 13,191 | 15,560 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 274,234 | -3.66% | 284,650 | 139,478 | 118,528 | 124,311 |
| 在建工程 | 215,566 | 29.30% | 166,716 | 214,294 | 38,487 | 10,750 |
| 无形资产 | 55,638 | -2.82% | 57,254 | 54,277 | 11,423 | 11,609 |
| 商誉 | 74 | 0.00% | 74 | 74 | 0 | 0 |
| 其他非流动资产 | 426,094 | 443.00% | 78,470 | 54,742 | 62,760 | 27,723 |
| 992,530 | 63.09% | 608,584 | 483,804 | 244,388 | 189,953 | |
流动资产 | ||||||
| 货币资金 | 273,788 | 133.57% | 117,220 | 7,095 | 160,082 | 55,697 |
| 应收账款 | 40,392 | -55.34% | 90,452 | 36,442 | 38,925 | 61,744 |
| 存货 | 683,879 | -26.98% | 936,567 | 823,460 | 565,000 | 361,160 |
| 其他流动资产 | 817,720 | 480.18% | 140,942 | 347,060 | 404,258 | 123,324 |
| 1,815,780 | 41.29% | 1,285,181 | 1,214,057 | 1,168,265 | 601,925 | |
流动负债 | ||||||
| 短期借款 | 631,728 | 150.15% | 252,543 | 90,068 | 38,597 | 115,168 |
| 应付票据 | 372,500 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 58,314 | 145.76% | 23,728 | 24,947 | 17,134 | 87,238 |
| 其他流动负债 | 171,935 | 247.54% | 49,472 | 97,121 | 68,495 | 20,199 |
| 1,234,476 | 278.97% | 325,742 | 212,136 | 124,226 | 222,606 | |
| 流动资产净值 | 581,303 | -39.41% | 959,439 | 1,001,922 | 1,044,039 | 379,319 |
| 资产总额减流动负债 | 1,573,833 | 0.37% | 1,568,023 | 1,485,725 | 1,288,427 | 569,272 |
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 | 39,618 | 16.44% | 34,025 | 27,993 | 9,161 | 7,792 |
| 39,618 | 16.44% | 34,025 | 27,993 | 9,161 | 7,792 | |
总权益 | ||||||
| 实收股本 | 113,333 | 0.00% | 113,333 | 113,333 | 113,333 | 85,000 |
| 储备项目 | 1,350,128 | 1.35% | 1,332,209 | 1,272,302 | 1,165,933 | 476,480 |
| 股东权益 | 1,463,461 | 1.24% | 1,445,543 | 1,385,636 | 1,279,266 | 561,480 |
| 非控股权益 | 70,754 | -20.01% | 88,455 | 72,096 | 0 | 0 |