| 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 | 134,340 | 13.05% | 118,834 | 114,671 | 99,043 | 58,228 |
| 在建工程 | 280,480 | 19.51% | 234,685 | 131,674 | 23,620 | 1,454 |
| 无形资产 | 19,767 | 12.68% | 17,543 | 17,620 | 17,817 | 1,476 |
| 商誉 | 17,087 | 924.40% | 1,668 | 1,668 | 1,668 | 1,668 |
| 其他非流动资产 | 53,102 | 113.66% | 24,854 | 32,910 | 40,987 | 22,967 |
| 504,776 | 26.96% | 397,584 | 298,544 | 183,136 | 85,794 | |
流动资产 | ||||||
| 货币资金 | 408,203 | -6.71% | 437,583 | 78,504 | 77,502 | 102,070 |
| 应收账款 | 159,412 | -1.95% | 162,575 | 141,890 | 116,767 | 115,058 |
| 存货 | 161,991 | 55.96% | 103,866 | 93,606 | 94,834 | 69,298 |
| 其他流动资产 | 69,797 | -27.77% | 96,631 | 56,879 | 50,831 | 42,756 |
| 799,403 | -0.16% | 800,655 | 370,880 | 339,935 | 329,182 | |
流动负债 | ||||||
| 短期借款 | 40,022 | -- | 0 | 93 | 37,516 | 0 |
| 应付票据 | 68,612 | -1.59% | 69,721 | 22,161 | 8,564 | 0 |
| 应付帐款 | 104,426 | 24.12% | 84,136 | 72,595 | 55,525 | 72,323 |
| 其他流动负债 | 62,334 | 118.13% | 28,576 | 22,391 | 36,680 | 22,024 |
| 275,393 | 50.95% | 182,434 | 117,241 | 138,284 | 94,347 | |
| 流动资产净值 | 524,010 | -15.24% | 618,221 | 253,639 | 201,651 | 234,835 |
| 资产总额减流动负债 | 1,028,786 | 1.28% | 1,015,805 | 552,183 | 384,787 | 320,628 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 121,125 | 10,011 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,419 | 59.65% | 12,790 | 16,272 | 18,602 | 1,819 |
| 20,419 | 59.65% | 12,790 | 137,397 | 28,614 | 1,819 | |
总权益 | ||||||
| 实收股本 | 57,681 | 0.00% | 57,681 | 43,261 | 43,261 | 43,261 |
| 储备项目 | 947,798 | 0.88% | 939,544 | 366,019 | 307,487 | 270,862 |
| 股东权益 | 1,005,480 | 0.83% | 997,226 | 409,280 | 350,748 | 314,123 |
| 非控股权益 | 2,888 | -50.12% | 5,790 | 5,506 | 5,426 | 4,686 |