| 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 | 169,624 | 3.46% | 163,951 | 14,398 | 20,708 | 0 |
| 投资性房地产 | 25,224 | -1.53% | 25,617 | 2,671 | 3,091 | 3,511 |
| 固定资产 | 587,734 | 37.56% | 427,255 | 182,376 | 141,888 | 132,568 |
| 在建工程 | 333,441 | -27.46% | 459,661 | 340,893 | 130,349 | 66,465 |
| 无形资产 | 109,004 | -3.78% | 113,285 | 83,382 | 89,508 | 31,420 |
| 商誉 | 74,441 | 0.00% | 74,441 | 0 | 0 | 0 |
| 其他非流动资产 | 93,240 | 36.47% | 68,323 | 45,129 | 69,253 | 10,094 |
| 1,392,708 | 4.52% | 1,332,533 | 668,850 | 454,797 | 244,058 | |
流动资产 | ||||||
| 货币资金 | 267,767 | -46.76% | 502,929 | 642,580 | 654,254 | 766,586 |
| 应收账款 | 354,611 | 37.21% | 258,447 | 320,921 | 282,657 | 235,059 |
| 存货 | 220,410 | -9.26% | 242,914 | 361,765 | 188,857 | 193,800 |
| 其他流动资产 | 248,409 | 69.15% | 146,856 | 127,281 | 93,880 | 96,517 |
| 1,091,197 | -5.21% | 1,151,147 | 1,452,547 | 1,219,648 | 1,291,961 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 213,720 | 93,677 | 161,841 |
| 应付帐款 | 340,436 | 13.01% | 301,251 | 246,935 | 149,252 | 118,438 |
| 其他流动负债 | 198,145 | -17.95% | 241,479 | 161,973 | 85,125 | 62,070 |
| 538,581 | -0.76% | 542,729 | 622,628 | 328,054 | 342,348 | |
| 流动资产净值 | 552,616 | -9.17% | 608,417 | 829,919 | 891,594 | 949,613 |
| 资产总额减流动负债 | 1,945,324 | 0.23% | 1,940,950 | 1,498,769 | 1,346,391 | 1,193,671 |
非流动负债 | ||||||
| 长期借款 | 31,026 | 0.04% | 31,014 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,353 | -2.98% | 36,438 | 18,907 | 42,480 | 19,678 |
| 66,379 | -1.59% | 67,452 | 18,907 | 42,480 | 19,678 | |
总权益 | ||||||
| 实收股本 | 191,572 | 19.98% | 159,675 | 122,467 | 92,640 | 92,640 |
| 储备项目 | 1,500,835 | -1.64% | 1,525,851 | 1,357,395 | 1,211,271 | 1,081,353 |
| 股东权益 | 1,692,406 | 0.41% | 1,685,526 | 1,479,862 | 1,303,911 | 1,173,993 |
| 非控股权益 | 186,538 | -0.76% | 187,972 | 0 | 0 | 0 |