| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 33,775 | -2.50% | 34,642 | 26,628 | 1,007 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 605,789 | 2.38% | 591,717 | 614,225 | 445,100 | |
| 在建工程 | 241,152 | 108.06% | 115,906 | 24,417 | 20,171 | |
| 无形资产 | 175,630 | -1.84% | 178,922 | 128,923 | 57,833 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 34,840 | 29.96% | 26,808 | 17,386 | 14,290 | |
| 1,091,186 | 15.10% | 947,995 | 811,579 | 538,402 | ||
流动资产 | ||||||
| 货币资金 | 1,154,511 | -8.04% | 1,255,471 | 665,261 | 155,974 | |
| 应收账款 | 260,902 | 62.39% | 160,659 | 136,472 | 130,492 | |
| 存货 | 172,897 | -16.62% | 207,360 | 223,455 | 176,641 | |
| 其他流动资产 | 463,258 | 107.62% | 223,133 | 512,433 | 612,673 | |
| 2,051,568 | 11.10% | 1,846,623 | 1,537,621 | 1,075,780 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付票据 | 44,269 | 570.74% | 6,600 | 13,964 | 15,455 | |
| 应付帐款 | 142,708 | 28.69% | 110,896 | 154,921 | 80,137 | |
| 其他流动负债 | 50,340 | -29.45% | 71,355 | 77,862 | 46,025 | |
| 237,316 | 25.66% | 188,850 | 246,747 | 141,617 | ||
| 流动资产净值 | 1,814,252 | 9.44% | 1,657,773 | 1,290,874 | 934,163 | |
| 资产总额减流动负债 | 2,905,438 | 11.50% | 2,605,768 | 2,102,453 | 1,472,565 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 170,782 | 240.75% | 50,120 | 46,450 | 23,721 | |
| 170,782 | 240.75% | 50,120 | 46,450 | 23,721 | ||
总权益 | ||||||
| 实收股本 | 259,000 | 0.00% | 259,000 | 259,000 | 259,000 | |
| 储备项目 | 2,354,605 | 8.25% | 2,175,247 | 1,757,125 | 1,189,844 | |
| 股东权益 | 2,613,605 | 7.37% | 2,434,247 | 2,016,125 | 1,448,844 | |
| 非控股权益 | 121,051 | -0.29% | 121,400 | 39,877 | 0 | |