| 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 | 69,091 | -0.15% | 69,198 | 68,536 | 30,077 | 0 |
| 投资性房地产 | 7,972 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 495,617 | 1.83% | 486,699 | 194,079 | 175,959 | 159,540 |
| 在建工程 | 89,847 | 0.27% | 89,603 | 171,670 | 53,015 | 2,899 |
| 无形资产 | 46,927 | -0.87% | 47,341 | 48,514 | 49,535 | 41,199 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 160,623 | -29.31% | 227,226 | 303,907 | 38,898 | 32,309 |
| 870,079 | -5.43% | 920,067 | 786,706 | 347,483 | 235,946 | |
流动资产 | ||||||
| 货币资金 | 770,435 | 37.54% | 560,166 | 421,708 | 293,517 | 524,172 |
| 应收账款 | 358,483 | 33.07% | 269,390 | 185,216 | 118,571 | 90,678 |
| 存货 | 53,554 | 13.72% | 47,092 | 49,471 | 30,084 | 17,322 |
| 其他流动资产 | 561,636 | -28.08% | 780,875 | 810,616 | 264,754 | 15,075 |
| 1,744,108 | 5.22% | 1,657,523 | 1,467,010 | 706,926 | 647,247 | |
流动负债 | ||||||
| 短期借款 | 108,109 | 41.96% | 76,157 | 12,206 | 5,153 | 5,018 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 5,000 |
| 应付帐款 | 94,588 | -7.14% | 101,860 | 50,787 | 61,730 | 41,308 |
| 其他流动负债 | 223,947 | 18.87% | 188,392 | 151,077 | 124,852 | 98,139 |
| 426,644 | 16.44% | 366,409 | 214,070 | 191,735 | 149,465 | |
| 流动资产净值 | 1,317,465 | 2.04% | 1,291,114 | 1,252,940 | 515,191 | 497,782 |
| 资产总额减流动负债 | 2,187,543 | -1.07% | 2,211,181 | 2,039,647 | 862,674 | 733,728 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 20,027 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 74,343 | -14.08% | 86,524 | 61,933 | 57,014 | 76,485 |
| 74,343 | -14.08% | 86,524 | 61,933 | 77,041 | 76,485 | |
总权益 | ||||||
| 实收股本 | 410,000 | 0.00% | 410,000 | 410,000 | 360,000 | 360,000 |
| 储备项目 | 1,703,200 | -0.67% | 1,714,656 | 1,567,714 | 425,633 | 297,244 |
| 股东权益 | 2,113,200 | -0.54% | 2,124,656 | 1,977,714 | 785,633 | 657,244 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |