| 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 | 51,445 | 5.55% | 48,739 | 44,374 | 39,270 | 34,358 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 656,460 | 7.25% | 612,065 | 518,883 | 334,886 | 323,807 |
| 在建工程 | 44,355 | 39.08% | 31,891 | 72,857 | 108,954 | 3,516 |
| 无形资产 | 71,029 | 169.18% | 26,387 | 27,403 | 28,640 | 29,109 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,630 | -24.28% | 76,107 | 41,097 | 27,456 | 26,368 |
| 880,919 | 10.78% | 795,189 | 704,615 | 539,207 | 417,159 | |
流动资产 | ||||||
| 货币资金 | 646,888 | 44.84% | 446,631 | 413,452 | 710,789 | 57,089 |
| 应收账款 | 218,703 | 18.25% | 184,949 | 145,935 | 149,571 | 105,083 |
| 存货 | 221,988 | 8.46% | 204,674 | 165,295 | 118,384 | 100,843 |
| 其他流动资产 | 206,320 | -60.28% | 519,479 | 210,689 | 42,751 | 29,699 |
| 1,293,899 | -4.56% | 1,355,733 | 935,371 | 1,021,496 | 292,714 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 25,000 | 34,150 |
| 应付票据 | 6,225 | -8.10% | 6,774 | 15,694 | 784 | 10,737 |
| 应付帐款 | 145,288 | 31.56% | 110,435 | 135,083 | 122,425 | 59,866 |
| 其他流动负债 | 77,466 | 4.03% | 74,467 | 45,183 | 41,892 | 38,409 |
| 228,979 | 19.46% | 191,676 | 195,961 | 190,102 | 143,162 | |
| 流动资产净值 | 1,064,920 | -8.52% | 1,164,056 | 739,410 | 831,394 | 149,551 |
| 资产总额减流动负债 | 1,945,839 | -0.68% | 1,959,246 | 1,444,025 | 1,370,601 | 566,710 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 382,299 | 3.03% | 371,047 | 0 | 0 | 0 |
| 其他非流动负债 | 24,313 | -12.96% | 27,934 | 12,786 | 9,704 | 15,214 |
| 406,612 | 1.91% | 398,982 | 12,786 | 9,704 | 15,214 | |
总权益 | ||||||
| 实收股本 | 232,450 | 0.02% | 232,410 | 232,410 | 232,410 | 174,300 |
| 储备项目 | 1,306,776 | -1.59% | 1,327,854 | 1,198,829 | 1,128,487 | 377,196 |
| 股东权益 | 1,539,227 | -1.35% | 1,560,264 | 1,431,239 | 1,360,897 | 551,496 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |