| 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 | 348,398 | -2.57% | 357,604 | 335,960 | 236,915 | 206,068 |
| 在建工程 | 111,088 | 41.25% | 78,648 | 26,663 | 48,590 | 76,745 |
| 无形资产 | 81,386 | -1.85% | 82,923 | 73,700 | 75,868 | 67,628 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,637 | 41.42% | 53,484 | 28,633 | 23,933 | 11,265 |
| 616,509 | 7.66% | 572,660 | 464,956 | 385,305 | 361,706 | |
流动资产 | ||||||
| 货币资金 | 895,796 | -9.63% | 991,295 | 1,158,394 | 245,954 | 202,778 |
| 应收账款 | 673,552 | 7.36% | 627,381 | 589,077 | 528,261 | 436,817 |
| 存货 | 52,945 | 93.12% | 27,415 | 20,566 | 27,352 | 21,532 |
| 其他流动资产 | 50,053 | -7.89% | 54,341 | 34,568 | 22,505 | 23,414 |
| 1,672,346 | -1.65% | 1,700,431 | 1,802,605 | 824,072 | 684,542 | |
流动负债 | ||||||
| 短期借款 | 301 | -83.32% | 1,805 | 0 | 48,637 | 15,023 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,725 | 51.74% | 26,180 | 36,876 | 38,251 | 36,949 |
| 其他流动负债 | 52,254 | -4.85% | 54,917 | 83,145 | 97,011 | 108,275 |
| 92,281 | 11.31% | 82,902 | 120,021 | 183,900 | 160,247 | |
| 流动资产净值 | 1,580,065 | -2.32% | 1,617,529 | 1,682,584 | 640,173 | 524,294 |
| 资产总额减流动负债 | 2,196,574 | 0.29% | 2,190,189 | 2,147,540 | 1,025,478 | 886,000 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 21,078 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 118,368 | 0.92% | 117,285 | 118,994 | 41,929 | 39,665 |
| 118,368 | 0.92% | 117,285 | 118,994 | 41,929 | 60,743 | |
总权益 | ||||||
| 实收股本 | 302,973 | 0.00% | 302,973 | 302,973 | 227,223 | 227,223 |
| 储备项目 | 1,738,119 | -0.51% | 1,747,091 | 1,717,768 | 754,406 | 596,010 |
| 股东权益 | 2,041,092 | -0.44% | 2,050,064 | 2,020,741 | 981,629 | 823,233 |
| 非控股权益 | 37,114 | 62.50% | 22,839 | 7,806 | 1,920 | 2,024 |