| 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 | 40,648 | -3.10% | 41,950 | 20,201 | 18,951 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 798,280 | 28.18% | 622,790 | 284,574 | 308,709 | 325,136 |
| 在建工程 | 993,982 | -12.09% | 1,130,700 | 804,492 | 313,243 | 192,201 |
| 无形资产 | 130,315 | -6.73% | 139,720 | 161,312 | 179,396 | 191,503 |
| 商誉 | 118,770 | 0.00% | 118,770 | 118,770 | 118,770 | 118,770 |
| 其他非流动资产 | 380,541 | 7.64% | 353,526 | 452,068 | 411,468 | 144,105 |
| 2,462,536 | 2.29% | 2,407,456 | 1,841,417 | 1,350,537 | 971,716 | |
流动资产 | ||||||
| 货币资金 | 1,695,370 | 2.69% | 1,650,895 | 2,491,035 | 96,544 | 305,175 |
| 应收账款 | 47,101 | 168.99% | 17,510 | 75 | 140 | 225 |
| 存货 | 173,245 | 8.75% | 159,299 | 79,050 | 40,107 | 34,792 |
| 其他流动资产 | 183,131 | -16.72% | 219,887 | 207,898 | 107,945 | 326,989 |
| 2,098,847 | 2.50% | 2,047,592 | 2,778,058 | 244,736 | 667,181 | |
流动负债 | ||||||
| 短期借款 | 771,675 | 268.75% | 209,268 | 100,140 | 10,825 | 50,041 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,499 | -12.55% | 62,317 | 45,210 | 39,689 | 22,564 |
| 其他流动负债 | 352,597 | -35.28% | 544,802 | 299,794 | 219,899 | 94,238 |
| 1,178,771 | 44.39% | 816,387 | 445,144 | 270,413 | 166,843 | |
| 流动资产净值 | 920,076 | -25.27% | 1,231,206 | 2,332,913 | (25,677) | 500,338 |
| 资产总额减流动负债 | 3,382,611 | -7.04% | 3,638,662 | 4,174,331 | 1,324,860 | 1,472,054 |
非流动负债 | ||||||
| 长期借款 | 1,052,741 | 18.59% | 887,716 | 492,121 | 132,047 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 173,629 | -2.29% | 177,698 | 171,599 | 184,192 | 1,606 |
| 1,226,371 | 15.11% | 1,065,414 | 663,720 | 316,239 | 1,606 | |
总权益 | ||||||
| 实收股本 | 399,600 | 0.00% | 399,600 | 399,600 | 299,700 | 299,700 |
| 储备项目 | 1,768,357 | -19.04% | 2,184,102 | 3,116,086 | 711,105 | 1,170,961 |
| 股东权益 | 2,167,957 | -16.09% | 2,583,702 | 3,515,686 | 1,010,805 | 1,470,661 |
| 非控股权益 | (11,717) | 12.08% | (10,454) | (5,075) | (2,184) | (213) |