| 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 | 167,648 | 2.09% | 164,210 | 169,732 | 167,507 | 161,975 |
| 在建工程 | 122,410 | 76.94% | 69,181 | 5,267 | 5,582 | 5,617 |
| 无形资产 | 25,673 | 4.83% | 24,489 | 15,932 | 6,230 | 6,778 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,106 | 47.67% | 29,191 | 26,903 | 37,687 | 21,355 |
| 358,838 | 25.00% | 287,072 | 217,834 | 217,005 | 195,724 | |
流动资产 | ||||||
| 货币资金 | 878,098 | 64.68% | 533,212 | 347,122 | 223,750 | 161,646 |
| 应收账款 | 489,203 | 23.49% | 396,143 | 366,024 | 460,998 | 423,123 |
| 存货 | 379,797 | 40.49% | 270,328 | 236,724 | 347,467 | 311,176 |
| 其他流动资产 | 643,799 | 157.63% | 249,894 | 186,007 | 184,106 | 133,497 |
| 2,390,897 | 64.94% | 1,449,578 | 1,135,876 | 1,216,319 | 1,029,442 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 70,095 | 0 |
| 应付票据 | 0 | -100.00% | 50,810 | 0 | 0 | 0 |
| 应付帐款 | 565,677 | 30.67% | 432,907 | 311,025 | 466,361 | 575,369 |
| 其他流动负债 | 263,645 | 29.04% | 204,310 | 197,386 | 244,799 | 264,423 |
| 829,322 | 20.54% | 688,027 | 508,412 | 781,254 | 839,792 | |
| 流动资产净值 | 1,561,575 | 105.05% | 761,550 | 627,465 | 435,065 | 189,649 |
| 资产总额减流动负债 | 1,920,413 | 83.14% | 1,048,622 | 845,299 | 652,070 | 385,373 |
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 | 2,916 | -12.35% | 3,327 | 2,189 | 3,631 | 0 |
| 2,916 | -12.35% | 3,327 | 2,189 | 3,631 | 0 | |
总权益 | ||||||
| 实收股本 | 194,531 | 33.33% | 145,898 | 145,898 | 145,898 | 135,774 |
| 储备项目 | 1,722,966 | 91.57% | 899,397 | 697,211 | 502,541 | 249,589 |
| 股东权益 | 1,917,497 | 83.44% | 1,045,295 | 843,109 | 648,439 | 385,363 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 10 |