| 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 | 3,668 | 5.16% | 3,488 | 3,227 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 93,220 | 52.93% | 60,957 | 57,210 | 62,935 | 68,378 |
| 在建工程 | 160,107 | -9.64% | 177,184 | 80,024 | 2,147 | 0 |
| 无形资产 | 56,470 | -1.50% | 57,329 | 59,329 | 44,607 | 40,555 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,847 | 107.81% | 15,325 | 10,814 | 27,737 | 8,977 |
| 345,312 | 9.87% | 314,283 | 210,605 | 137,425 | 117,910 | |
流动资产 | ||||||
| 货币资金 | 875,938 | -17.44% | 1,060,996 | 51,387 | 1,489 | 1,242 |
| 应收账款 | 259,770 | 24.44% | 208,755 | 174,763 | 168,248 | 135,149 |
| 存货 | 172,984 | 7.67% | 160,665 | 156,518 | 195,526 | 136,429 |
| 其他流动资产 | 1,379,896 | 13.36% | 1,217,299 | 370,035 | 398,940 | 286,246 |
| 2,688,587 | 1.54% | 2,647,716 | 752,703 | 764,203 | 559,065 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 16,667 | 0 | 15,117 |
| 应付票据 | 0 | -100.00% | 6,191 | 0 | 17,864 | 0 |
| 应付帐款 | 180,694 | 1.73% | 177,613 | 130,109 | 120,406 | 128,280 |
| 其他流动负债 | 97,689 | -13.08% | 112,393 | 77,147 | 161,135 | 89,617 |
| 278,383 | -6.01% | 296,196 | 223,923 | 299,404 | 233,014 | |
| 流动资产净值 | 2,410,204 | 2.50% | 2,351,519 | 528,779 | 464,799 | 326,051 |
| 资产总额减流动负债 | 2,755,516 | 3.37% | 2,665,803 | 739,384 | 602,224 | 443,961 |
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 | 21,501 | 25.74% | 17,099 | 12,631 | 26,399 | 23,862 |
| 21,501 | 25.74% | 17,099 | 12,631 | 26,399 | 23,862 | |
总权益 | ||||||
| 实收股本 | 148,772 | 0.00% | 148,772 | 111,579 | 111,579 | 111,029 |
| 储备项目 | 2,584,091 | 3.37% | 2,499,932 | 615,175 | 461,062 | 306,500 |
| 股东权益 | 2,732,863 | 3.18% | 2,648,704 | 726,753 | 572,641 | 417,529 |
| 非控股权益 | 1,152 | -- | 0 | 0 | 3,184 | 2,570 |