| 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 | 556,636 | 1.63% | 547,733 | 462,129 | 245,437 | 255,494 |
| 在建工程 | 178,900 | 23.72% | 144,595 | 150,847 | 105,903 | 7,343 |
| 无形资产 | 160,390 | 44.05% | 111,343 | 35,572 | 35,789 | 30,798 |
| 商誉 | 232,352 | 111.50% | 109,857 | 109,857 | 109,857 | 109,857 |
| 其他非流动资产 | 124,419 | 21.21% | 102,648 | 95,900 | 55,312 | 23,229 |
| 1,252,696 | 23.28% | 1,016,176 | 854,305 | 552,298 | 426,721 | |
流动资产 | ||||||
| 货币资金 | 599,084 | 54.78% | 387,050 | 515,174 | 641,832 | 844,608 |
| 应收账款 | 313,367 | 29.83% | 241,372 | 199,663 | 197,742 | 137,496 |
| 存货 | 269,677 | 15.90% | 232,690 | 241,196 | 179,642 | 102,942 |
| 其他流动资产 | 151,319 | 22.59% | 123,434 | 151,565 | 196,338 | 110,029 |
| 1,333,446 | 35.44% | 984,546 | 1,107,597 | 1,215,554 | 1,195,075 | |
流动负债 | ||||||
| 短期借款 | 191,520 | -- | 0 | 100 | 2,884 | 0 |
| 应付票据 | 28,154 | 242.59% | 8,218 | 17,130 | 0 | 0 |
| 应付帐款 | 135,058 | 39.46% | 96,847 | 127,121 | 62,371 | 49,554 |
| 其他流动负债 | 146,983 | 57.99% | 93,032 | 90,154 | 108,342 | 128,496 |
| 501,715 | 153.27% | 198,097 | 234,505 | 173,597 | 178,050 | |
| 流动资产净值 | 831,731 | 5.76% | 786,450 | 873,093 | 1,041,957 | 1,017,025 |
| 资产总额减流动负债 | 2,084,428 | 15.63% | 1,802,626 | 1,727,397 | 1,594,255 | 1,443,746 |
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 | 177,624 | 78.90% | 99,287 | 77,259 | 60,728 | 40,816 |
| 177,624 | 78.90% | 99,287 | 77,259 | 60,728 | 40,816 | |
总权益 | ||||||
| 实收股本 | 249,799 | 1.83% | 245,311 | 164,081 | 164,062 | 108,517 |
| 储备项目 | 1,621,951 | 11.24% | 1,458,028 | 1,486,057 | 1,369,465 | 1,294,413 |
| 股东权益 | 1,871,750 | 9.89% | 1,703,339 | 1,650,138 | 1,533,527 | 1,402,930 |
| 非控股权益 | 35,054 | -- | 0 | 0 | 0 | 0 |