| 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 | 1,201 | -6.68% | 1,287 | 1,460 | 1,634 | 1,808 |
| 固定资产 | 334,841 | 24.23% | 269,538 | 281,130 | 247,415 | 121,496 |
| 在建工程 | 69,232 | -39.13% | 113,733 | 29,248 | 25,249 | 88,688 |
| 无形资产 | 45,847 | -1.29% | 46,448 | 46,681 | 37,341 | 33,548 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,995 | 29.84% | 23,871 | 42,613 | 28,881 | 5,202 |
| 482,115 | 5.99% | 454,878 | 401,132 | 340,520 | 250,741 | |
流动资产 | ||||||
| 货币资金 | 121,863 | -52.94% | 258,962 | 227,492 | 152,898 | 323,985 |
| 应收账款 | 389,994 | 33.04% | 293,144 | 298,883 | 286,231 | 258,422 |
| 存货 | 239,767 | 19.09% | 201,327 | 213,563 | 237,674 | 159,212 |
| 其他流动资产 | 75,309 | 56.66% | 48,073 | 57,409 | 82,381 | 29,981 |
| 826,933 | 3.17% | 801,506 | 797,347 | 759,184 | 771,600 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 56,752 |
| 应付票据 | 0 | -100.00% | 16,964 | 96,113 | 93,459 | 38,880 |
| 应付帐款 | 125,892 | 52.55% | 82,523 | 70,226 | 100,823 | 104,047 |
| 其他流动负债 | 58,420 | -11.15% | 65,753 | 46,549 | 47,701 | 39,357 |
| 184,312 | 11.54% | 165,240 | 212,888 | 241,983 | 239,036 | |
| 流动资产净值 | 642,621 | 1.00% | 636,267 | 584,459 | 517,201 | 532,565 |
| 资产总额减流动负债 | 1,124,737 | 3.08% | 1,091,145 | 985,592 | 857,721 | 783,306 |
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 | 15,740 | -17.57% | 19,096 | 11,242 | 3,264 | 2,400 |
| 15,740 | -17.57% | 19,096 | 11,242 | 3,264 | 2,400 | |
总权益 | ||||||
| 实收股本 | 258,170 | 0.00% | 258,170 | 183,750 | 122,500 | 122,500 |
| 储备项目 | 850,827 | 4.54% | 813,879 | 790,600 | 731,957 | 658,406 |
| 股东权益 | 1,108,997 | 3.45% | 1,072,049 | 974,350 | 854,457 | 780,906 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |