| 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 | 180,508 | -0.18% | 180,837 | 7,534 | 7,836 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 134,954 | -3.34% | 139,617 | 134,124 | 79,158 | 51,013 |
| 在建工程 | 48,245 | 76.56% | 27,325 | 32,743 | 36,621 | 8,591 |
| 无形资产 | 30,382 | -1.80% | 30,938 | 31,080 | 16,682 | 8,208 |
| 商誉 | 129,220 | 0.00% | 129,220 | 10,901 | 10,901 | 10,901 |
| 其他非流动资产 | 96,860 | -14.65% | 113,488 | 92,710 | 89,327 | 46,910 |
| 620,169 | -0.20% | 621,424 | 309,092 | 240,526 | 125,624 | |
流动资产 | ||||||
| 货币资金 | 181,459 | -44.17% | 325,044 | 153,932 | 386,965 | 226,329 |
| 应收账款 | 87,030 | 3.00% | 84,496 | 24,251 | 19,175 | 19,560 |
| 存货 | 107,268 | 9.12% | 98,306 | 59,300 | 57,781 | 23,445 |
| 其他流动资产 | 106,383 | 21.52% | 87,546 | 301,784 | 122,124 | 343,283 |
| 482,141 | -19.02% | 595,392 | 539,267 | 586,046 | 612,617 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,656 | 1.23% | 48,066 | 34,133 | 21,798 | 24,592 |
| 其他流动负债 | 42,275 | -84.37% | 270,461 | 31,366 | 33,066 | 30,037 |
| 90,931 | -71.45% | 318,527 | 65,499 | 54,865 | 54,630 | |
| 流动资产净值 | 391,210 | 41.30% | 276,865 | 473,768 | 531,181 | 557,987 |
| 资产总额减流动负债 | 1,011,379 | 12.59% | 898,289 | 782,860 | 771,707 | 683,611 |
非流动负债 | ||||||
| 长期借款 | 2,235 | -2.32% | 2,288 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,393 | -13.98% | 30,684 | 26,105 | 28,144 | 5,601 |
| 28,628 | -13.17% | 32,972 | 26,105 | 28,144 | 5,601 | |
总权益 | ||||||
| 实收股本 | 282,735 | 4.72% | 270,000 | 270,000 | 180,000 | 120,000 |
| 储备项目 | 644,497 | 18.64% | 543,217 | 486,756 | 563,562 | 558,010 |
| 股东权益 | 927,232 | 14.02% | 813,217 | 756,756 | 743,562 | 678,010 |
| 非控股权益 | 55,519 | 6.56% | 52,101 | 0 | 0 | 0 |