| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 359,250 | 139.90% | 149,747 | 144,043 | 119,747 | 95,109 |
| 在建工程 | 308,916 | -26.97% | 422,972 | 325,747 | 128,882 | 24,857 |
| 无形资产 | 11,564 | -2.49% | 11,859 | 12,587 | 12,169 | 11,289 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,027 | 4.28% | 36,465 | 39,129 | 33,149 | 6,501 |
| 717,757 | 15.57% | 621,043 | 521,506 | 293,948 | 137,756 | |
流动资产 | ||||||
| 货币资金 | 91,288 | -44.15% | 163,466 | 153,804 | 449,855 | 58,815 |
| 应收账款 | 55,465 | 33.63% | 41,505 | 32,378 | 37,484 | 29,899 |
| 存货 | 109,504 | -1.54% | 111,217 | 87,802 | 68,205 | 61,948 |
| 其他流动资产 | 13,264 | 10.29% | 12,027 | 149,000 | 14,427 | 7,993 |
| 269,520 | -17.88% | 328,214 | 422,984 | 569,971 | 158,654 | |
流动负债 | ||||||
| 短期借款 | 100,054 | 100.01% | 50,024 | 50,012 | 20,017 | 20,019 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 34,455 | 44.11% | 23,909 | 48,330 | 11,125 | 7,519 |
| 其他流动负债 | 55,557 | -10.13% | 61,818 | 54,518 | 55,025 | 35,690 |
| 190,066 | 40.01% | 135,752 | 152,860 | 86,167 | 63,227 | |
| 流动资产净值 | 79,454 | -58.72% | 192,463 | 270,123 | 483,805 | 95,427 |
| 资产总额减流动负债 | 797,211 | -2.00% | 813,505 | 791,629 | 777,753 | 233,183 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 23,983 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,312 | -16.59% | 2,772 | 12,274 | 7,751 | 2,813 |
| 2,312 | -16.59% | 2,772 | 12,274 | 7,751 | 26,796 | |
总权益 | ||||||
| 实收股本 | 63,058 | 0.00% | 63,058 | 63,058 | 63,058 | 47,294 |
| 储备项目 | 731,841 | -2.12% | 747,675 | 716,297 | 706,943 | 159,094 |
| 股东权益 | 794,899 | -1.95% | 810,733 | 779,355 | 770,002 | 206,387 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |