| 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 | 5,691 | -7.97% | 6,184 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 352,304 | 141.21% | 146,054 | 122,115 | 95,988 | 71,503 |
| 在建工程 | 51,815 | -73.06% | 192,307 | 110,441 | 8,987 | 0 |
| 无形资产 | 92,469 | 0.31% | 92,179 | 48,012 | 42,532 | 4,021 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 88,435 | 12.43% | 78,657 | 69,388 | 34,322 | 9,244 |
| 590,715 | 14.62% | 515,381 | 349,956 | 181,829 | 84,768 | |
流动资产 | ||||||
| 货币资金 | 1,097,416 | -9.04% | 1,206,489 | 1,377,718 | 88,187 | 104,688 |
| 应收账款 | 139,964 | 7.12% | 130,663 | 127,822 | 70,916 | 54,271 |
| 存货 | 125,370 | 19.66% | 104,775 | 110,240 | 84,360 | 53,449 |
| 其他流动资产 | 54,995 | -9.37% | 60,678 | 42,985 | 56,641 | 66,450 |
| 1,417,744 | -5.65% | 1,502,606 | 1,658,765 | 300,105 | 278,857 | |
流动负债 | ||||||
| 短期借款 | 8,567 | 328.99% | 1,997 | 716 | 10,000 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 63,327 | 15.27% | 54,937 | 78,953 | 41,226 | 35,244 |
| 其他流动负债 | 24,472 | -39.47% | 40,431 | 42,203 | 26,844 | 23,177 |
| 96,366 | -1.03% | 97,366 | 121,872 | 78,070 | 68,422 | |
| 流动资产净值 | 1,321,378 | -5.97% | 1,405,241 | 1,536,892 | 222,034 | 210,436 |
| 资产总额减流动负债 | 1,912,092 | -0.44% | 1,920,622 | 1,886,848 | 403,864 | 295,204 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 21,973 | 26,100 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,653 | -25.50% | 8,930 | 15,990 | 8,405 | 8 |
| 6,653 | -78.47% | 30,903 | 42,090 | 8,405 | 8 | |
总权益 | ||||||
| 实收股本 | 109,894 | 0.00% | 109,894 | 73,262 | 54,942 | 54,942 |
| 储备项目 | 1,780,633 | 0.82% | 1,766,163 | 1,759,013 | 340,270 | 240,087 |
| 股东权益 | 1,890,526 | 0.77% | 1,876,056 | 1,832,276 | 395,213 | 295,029 |
| 非控股权益 | 14,913 | 9.15% | 13,663 | 12,483 | 246 | 167 |