| 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 | 4,463 | -0.58% | 4,489 | 4,377 | 4,303 | 4,228 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 314,567 | 6.16% | 296,327 | 261,123 | 272,892 | 171,221 |
| 在建工程 | 348,180 | 56.75% | 222,128 | 110,848 | 46,257 | 63,459 |
| 无形资产 | 98,746 | -1.79% | 100,546 | 101,334 | 102,715 | 102,602 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,692 | -73.31% | 189,964 | 167,239 | 22,740 | 22,028 |
| 816,649 | 0.39% | 813,454 | 644,920 | 448,908 | 363,539 | |
流动资产 | ||||||
| 货币资金 | 466,816 | -24.01% | 614,286 | 655,854 | 634,927 | 330,546 |
| 应收账款 | 111,823 | -13.78% | 129,691 | 116,409 | 101,826 | 84,447 |
| 存货 | 144,123 | 7.15% | 134,506 | 167,536 | 132,840 | 161,013 |
| 其他流动资产 | 910,588 | 38.31% | 658,376 | 732,936 | 883,245 | 200,353 |
| 1,633,350 | 6.28% | 1,536,860 | 1,672,735 | 1,752,839 | 776,359 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 25,188 |
| 应付票据 | 46,256 | 83.05% | 25,270 | 35,775 | 13,858 | 38,189 |
| 应付帐款 | 232,314 | 48.31% | 156,642 | 110,157 | 92,324 | 29,461 |
| 其他流动负债 | 18,519 | -36.97% | 29,383 | 38,393 | 24,914 | 49,886 |
| 297,089 | 40.60% | 211,295 | 184,325 | 131,096 | 142,723 | |
| 流动资产净值 | 1,336,261 | 0.81% | 1,325,565 | 1,488,410 | 1,621,742 | 633,636 |
| 资产总额减流动负债 | 2,152,910 | 0.65% | 2,139,019 | 2,133,330 | 2,070,650 | 997,175 |
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 | 4,253 | 17.58% | 3,617 | 23,145 | 23,673 | 24,200 |
| 4,253 | 17.58% | 3,617 | 23,145 | 23,673 | 24,200 | |
总权益 | ||||||
| 实收股本 | 400,000 | 0.00% | 400,000 | 400,000 | 400,000 | 300,000 |
| 储备项目 | 1,750,489 | 0.86% | 1,735,638 | 1,705,676 | 1,646,977 | 672,974 |
| 股东权益 | 2,150,489 | 0.70% | 2,135,638 | 2,105,676 | 2,046,977 | 972,974 |
| 非控股权益 | (1,832) | 676.27% | (236) | 4,509 | 0 | 0 |