| 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 | 803,221 | -3.38% | 831,281 | 649,427 | 512,862 | 464,348 |
| 在建工程 | 13,866 | 173.33% | 5,073 | 66,731 | 25,153 | 43,837 |
| 无形资产 | 35,373 | -1.71% | 35,990 | 35,599 | 36,697 | 37,795 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,400 | 164.85% | 16,764 | 21,117 | 10,619 | 14,183 |
| 896,860 | 0.87% | 889,109 | 772,874 | 585,331 | 560,163 | |
流动资产 | ||||||
| 货币资金 | 338,036 | -40.77% | 570,738 | 505,920 | 224,540 | 133,614 |
| 应收账款 | 370,860 | 165.93% | 139,460 | 130,663 | 84,558 | 60,450 |
| 存货 | 209,103 | 25.86% | 166,135 | 174,087 | 166,186 | 90,660 |
| 其他流动资产 | 155,261 | -36.80% | 245,670 | 328,282 | 317,017 | 173,930 |
| 1,073,260 | -4.34% | 1,122,002 | 1,138,953 | 792,301 | 458,654 | |
流动负债 | ||||||
| 短期借款 | 35,009 | -29.99% | 50,007 | 20,023 | 27,532 | 13,466 |
| 应付票据 | 173,000 | -22.42% | 223,000 | 127,000 | 43,850 | 11,200 |
| 应付帐款 | 265,848 | 5.03% | 253,122 | 243,258 | 201,378 | 122,148 |
| 其他流动负债 | 65,223 | 2.46% | 63,656 | 136,811 | 106,956 | 71,881 |
| 539,080 | -8.60% | 589,784 | 527,092 | 379,716 | 218,695 | |
| 流动资产净值 | 534,180 | 0.37% | 532,217 | 611,861 | 412,585 | 239,959 |
| 资产总额减流动负债 | 1,431,041 | 0.68% | 1,421,326 | 1,384,734 | 997,916 | 800,122 |
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 | 9,065 | -8.55% | 9,912 | 8,900 | 8,546 | 9,356 |
| 9,065 | -8.55% | 9,912 | 8,900 | 8,546 | 9,356 | |
总权益 | ||||||
| 实收股本 | 215,020 | 0.00% | 215,020 | 215,020 | 215,020 | 215,020 |
| 储备项目 | 992,049 | 2.57% | 967,168 | 942,936 | 704,035 | 542,616 |
| 股东权益 | 1,207,069 | 2.10% | 1,182,188 | 1,157,956 | 919,055 | 757,636 |
| 非控股权益 | 214,906 | -6.25% | 229,226 | 217,878 | 70,315 | 33,129 |