| 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 | 3,628 | -3.89% | 3,775 | 4,069 | 2,628 | 4,010 |
| 固定资产 | 1,165,405 | 8.76% | 1,071,497 | 583,886 | 588,669 | 508,266 |
| 在建工程 | 49,736 | -28.25% | 69,315 | 308,141 | 18,159 | 24,883 |
| 无形资产 | 86,994 | -2.06% | 88,820 | 91,657 | 77,355 | 51,062 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 249,010 | 19.81% | 207,835 | 105,462 | 38,154 | 38,896 |
| 1,554,772 | 7.88% | 1,441,242 | 1,093,215 | 724,965 | 627,116 | |
流动资产 | ||||||
| 货币资金 | 499,562 | 17.53% | 425,048 | 345,843 | 398,405 | 135,258 |
| 应收账款 | 429,792 | -21.22% | 545,569 | 458,195 | 248,853 | 164,284 |
| 存货 | 320,033 | 20.53% | 265,529 | 241,039 | 214,479 | 153,118 |
| 其他流动资产 | 263,348 | 35.88% | 193,812 | 161,417 | 158,535 | 50,944 |
| 1,512,735 | 5.79% | 1,429,958 | 1,206,495 | 1,020,272 | 503,604 | |
流动负债 | ||||||
| 短期借款 | 36,036 | -30.50% | 51,847 | 71,568 | 53,766 | 10,400 |
| 应付票据 | 7,395 | -68.69% | 23,619 | 37,324 | 22,516 | 9,342 |
| 应付帐款 | 147,656 | 8.83% | 135,676 | 106,471 | 86,361 | 50,566 |
| 其他流动负债 | 188,361 | -7.86% | 204,419 | 228,981 | 207,733 | 110,652 |
| 379,448 | -8.69% | 415,562 | 444,345 | 370,376 | 180,960 | |
| 流动资产净值 | 1,133,287 | 11.72% | 1,014,397 | 762,150 | 649,896 | 322,644 |
| 资产总额减流动负债 | 2,688,059 | 9.46% | 2,455,638 | 1,855,365 | 1,374,861 | 949,760 |
非流动负债 | ||||||
| 长期借款 | 81,890 | 39.20% | 58,831 | 231,488 | 21,067 | 70,502 |
| 应付债券 | 277,550 | 1.42% | 273,651 | 0 | 203,209 | 0 |
| 其他非流动负债 | 150,343 | 0.30% | 149,887 | 71,257 | 51,247 | 43,576 |
| 509,783 | 5.68% | 482,368 | 302,745 | 275,523 | 114,078 | |
总权益 | ||||||
| 实收股本 | 486,527 | 40.96% | 345,145 | 342,936 | 234,687 | 234,680 |
| 储备项目 | 1,691,750 | 3.91% | 1,628,124 | 1,209,684 | 864,650 | 601,002 |
| 股东权益 | 2,178,277 | 10.39% | 1,973,270 | 1,552,621 | 1,099,338 | 835,682 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |