| 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 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 195,028 | 6.28% | 183,504 | 34,791 | 30,088 | 29,423 |
| 在建工程 | 29,773 | -9.30% | 32,824 | 9,388 | 648 | 586 |
| 无形资产 | 18,548 | 5.08% | 17,652 | 15,880 | 15,340 | 15,673 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 367,282 | 5.64% | 347,681 | 194,836 | 22,008 | 20,465 |
| 610,631 | 4.98% | 581,661 | 254,895 | 68,084 | 66,148 | |
流动资产 | ||||||
| 货币资金 | 110,927 | -89.13% | 1,020,944 | 508,659 | 116,770 | 98,080 |
| 应收账款 | 354,814 | 2.89% | 344,857 | 273,872 | 247,949 | 163,240 |
| 存货 | 287,864 | 5.48% | 272,914 | 266,224 | 189,010 | 139,448 |
| 其他流动资产 | 1,238,923 | 208.36% | 401,782 | 1,168,961 | 213,625 | 171,699 |
| 1,992,528 | -2.35% | 2,040,497 | 2,217,715 | 767,354 | 572,466 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 37,000 | 53,000 |
| 应付票据 | 0 | -- | 0 | 11,841 | 14,243 | 10,692 |
| 应付帐款 | 116,341 | 10.80% | 105,002 | 77,709 | 68,959 | 46,168 |
| 其他流动负债 | 220,638 | -4.18% | 230,255 | 247,835 | 203,851 | 158,144 |
| 336,979 | 0.51% | 335,256 | 337,385 | 324,053 | 268,004 | |
| 流动资产净值 | 1,655,549 | -2.91% | 1,705,241 | 1,880,330 | 443,301 | 304,463 |
| 资产总额减流动负债 | 2,266,180 | -0.91% | 2,286,902 | 2,135,226 | 511,385 | 370,610 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 15,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,969 | 50.99% | 3,291 | 1,955 | 255 | 0 |
| 4,969 | 50.99% | 3,291 | 1,955 | 15,255 | 0 | |
总权益 | ||||||
| 实收股本 | 131,522 | 0.00% | 131,522 | 87,681 | 65,761 | 65,761 |
| 储备项目 | 2,129,689 | -1.04% | 2,152,088 | 2,045,589 | 430,369 | 304,849 |
| 股东权益 | 2,261,211 | -0.98% | 2,283,610 | 2,133,271 | 496,130 | 370,610 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |