| 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 | 11,760 | 88.70% | 6,232 | 6,626 | 0 | 0 |
| 固定资产 | 525,335 | 0.96% | 520,318 | 204,102 | 160,435 | 109,433 |
| 在建工程 | 2,632 | 1.00% | 2,606 | 260,035 | 110,726 | 60,209 |
| 无形资产 | 50,328 | 29.24% | 38,941 | 39,812 | 40,602 | 41,207 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,684 | -3.01% | 63,597 | 60,615 | 36,615 | 25,814 |
| 651,740 | 3.17% | 631,693 | 571,191 | 348,378 | 236,663 | |
流动资产 | ||||||
| 货币资金 | 231,581 | -53.55% | 498,573 | 512,403 | 566,626 | 163,830 |
| 应收账款 | 232,244 | 4.62% | 221,978 | 202,495 | 156,244 | 134,521 |
| 存货 | 545,201 | 11.29% | 489,913 | 341,627 | 239,840 | 143,793 |
| 其他流动资产 | 1,150,101 | 13.57% | 1,012,664 | 454,386 | 343,329 | 186,344 |
| 2,159,126 | -2.88% | 2,223,128 | 1,510,912 | 1,306,039 | 628,488 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 55,019 | 50,044 | 0 | 0 |
| 应付票据 | 65,626 | 16.37% | 56,395 | 161,207 | 54,557 | 0 |
| 应付帐款 | 104,277 | -19.48% | 129,509 | 89,185 | 48,037 | 40,033 |
| 其他流动负债 | 496,721 | 0.95% | 492,045 | 421,581 | 337,048 | 230,609 |
| 666,624 | -9.05% | 732,968 | 722,017 | 439,641 | 270,642 | |
| 流动资产净值 | 1,492,502 | 0.16% | 1,490,160 | 788,894 | 866,398 | 357,846 |
| 资产总额减流动负债 | 2,144,242 | 1.06% | 2,121,853 | 1,360,085 | 1,214,776 | 594,509 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 599,481 | 2.05% | 587,462 | 0 | 0 | 0 |
| 其他非流动负债 | 8,824 | -12.55% | 10,090 | 3,269 | 457 | 558 |
| 608,305 | 1.80% | 597,552 | 3,269 | 457 | 558 | |
总权益 | ||||||
| 实收股本 | 146,020 | 39.81% | 104,443 | 73,993 | 72,733 | 54,550 |
| 储备项目 | 1,386,929 | -2.32% | 1,419,859 | 1,282,823 | 1,141,586 | 539,401 |
| 股东权益 | 1,532,949 | 0.57% | 1,524,301 | 1,356,816 | 1,214,319 | 593,951 |
| 非控股权益 | 2,988 | -- | 0 | 0 | 0 | 0 |