| 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 | 294,979 | 5.17% | 280,482 | 177,870 | 120,839 | 84,131 |
| 在建工程 | 140,924 | 27.22% | 110,772 | 11,360 | 1,211 | 91 |
| 无形资产 | 11,001 | -10.21% | 12,252 | 5,882 | 6,560 | 2,097 |
| 商誉 | 2,517 | 0.00% | 2,517 | 2,517 | 2,517 | 2,517 |
| 其他非流动资产 | 147,197 | 51.52% | 97,148 | 65,822 | 21,655 | 14,820 |
| 596,617 | 18.57% | 503,170 | 263,450 | 152,782 | 103,654 | |
流动资产 | ||||||
| 货币资金 | 286,421 | -7.10% | 308,300 | 167,520 | 48,904 | 35,597 |
| 应收账款 | 180,822 | -5.02% | 190,374 | 203,734 | 119,829 | 95,765 |
| 存货 | 17,997 | 218.81% | 5,645 | 4,278 | 5,850 | 6,630 |
| 其他流动资产 | 709,732 | -15.00% | 835,027 | 1,095,365 | 81,502 | 51,010 |
| 1,194,972 | -10.78% | 1,339,346 | 1,470,898 | 256,084 | 189,002 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 27,492 | 21,409 |
| 应付票据 | 4,629 | 278.19% | 1,224 | 1,000 | 0 | 311 |
| 应付帐款 | 34,152 | 10.85% | 30,810 | 17,596 | 16,359 | 13,240 |
| 其他流动负债 | 17,598 | -27.85% | 24,390 | 33,270 | 39,551 | 34,342 |
| 56,380 | -0.08% | 56,424 | 51,866 | 83,403 | 69,302 | |
| 流动资产净值 | 1,138,592 | -11.25% | 1,282,922 | 1,419,032 | 172,681 | 119,700 |
| 资产总额减流动负债 | 1,735,210 | -2.85% | 1,786,093 | 1,682,482 | 325,463 | 223,355 |
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 | 54,537 | -6.93% | 58,600 | 14,653 | 7,646 | 2,115 |
| 54,537 | -6.93% | 58,600 | 14,653 | 7,646 | 2,115 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 75,000 | 75,000 |
| 储备项目 | 1,535,758 | -2.86% | 1,580,926 | 1,567,828 | 242,817 | 146,240 |
| 股东权益 | 1,635,758 | -2.69% | 1,680,926 | 1,667,828 | 317,817 | 221,240 |
| 非控股权益 | 44,916 | -3.54% | 46,566 | 0 | 0 | 0 |