| 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 | -100.00% | 30,804 | 32,084 | 0 | 0 |
| 固定资产 | 420,793 | 21.69% | 345,797 | 220,419 | 213,127 | 206,199 |
| 在建工程 | 121,761 | 62.59% | 74,888 | 61,994 | 19,856 | 14,696 |
| 无形资产 | 176,124 | 7.99% | 163,087 | 43,083 | 43,570 | 44,689 |
| 商誉 | 2,071 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 110,051 | 95.79% | 56,208 | 74,923 | 22,298 | 11,805 |
| 830,800 | 23.86% | 670,784 | 432,503 | 298,851 | 277,389 | |
流动资产 | ||||||
| 货币资金 | 851,848 | -16.22% | 1,016,766 | 782,876 | 1,161,974 | 39,151 |
| 应收账款 | 544,113 | 3.53% | 525,568 | 452,260 | 418,582 | 360,320 |
| 存货 | 309,115 | -2.22% | 316,121 | 321,769 | 232,625 | 154,775 |
| 其他流动资产 | 893,408 | 20.67% | 740,343 | 889,970 | 378,608 | 332,905 |
| 2,598,483 | -0.01% | 2,598,799 | 2,446,875 | 2,191,789 | 887,151 | |
流动负债 | ||||||
| 短期借款 | 109,125 | 29.13% | 84,509 | 19,822 | 0 | 0 |
| 应付票据 | 698,453 | 4.65% | 667,389 | 503,721 | 393,547 | 154,713 |
| 应付帐款 | 330,381 | 1.59% | 325,207 | 333,658 | 192,926 | 243,701 |
| 其他流动负债 | 49,654 | -12.32% | 56,634 | 39,825 | 39,456 | 48,726 |
| 1,187,613 | 4.75% | 1,133,740 | 897,026 | 625,930 | 447,140 | |
| 流动资产净值 | 1,410,870 | -3.70% | 1,465,059 | 1,549,848 | 1,565,859 | 440,011 |
| 资产总额减流动负债 | 2,241,670 | 4.95% | 2,135,843 | 1,982,351 | 1,864,710 | 717,400 |
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 | 39,798 | 9.85% | 36,228 | 37,507 | 27,238 | 17,575 |
| 39,798 | 9.85% | 36,228 | 37,507 | 27,238 | 17,575 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 90,000 |
| 储备项目 | 2,008,443 | 1.46% | 1,979,614 | 1,824,844 | 1,717,472 | 609,825 |
| 股东权益 | 2,128,443 | 1.37% | 2,099,614 | 1,944,844 | 1,837,472 | 699,825 |
| 非控股权益 | 73,430 | -- | -0 | 0 | 0 | 0 |