| 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 | 874,036 | 164.98% | 329,844 | 306,094 | 352,108 | 370,127 |
| 在建工程 | 33,076 | -93.67% | 522,235 | 193,357 | 17,116 | 9,044 |
| 无形资产 | 18,446 | 30.01% | 14,188 | 14,742 | 15,313 | 15,995 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,694 | -13.56% | 114,177 | 102,221 | 66,086 | 66,561 |
| 1,024,252 | 4.47% | 980,444 | 616,414 | 450,623 | 461,726 | |
流动资产 | ||||||
| 货币资金 | 206,791 | 17.58% | 175,872 | 191,691 | 305,242 | 141,355 |
| 应收账款 | 239,765 | 43.40% | 167,202 | 150,571 | 141,998 | 123,913 |
| 存货 | 146,246 | -3.82% | 152,050 | 167,709 | 121,820 | 90,026 |
| 其他流动资产 | 286,112 | 2.69% | 278,612 | 345,568 | 262,829 | 18,978 |
| 878,914 | 13.59% | 773,736 | 855,539 | 831,889 | 374,272 | |
流动负债 | ||||||
| 短期借款 | 70,000 | -- | 0 | 0 | 1,000 | 68,500 |
| 应付票据 | 57,668 | 106.37% | 27,944 | 10,561 | 13,726 | 10,921 |
| 应付帐款 | 167,150 | -10.59% | 186,949 | 82,782 | 32,324 | 41,444 |
| 其他流动负债 | 35,195 | 31.31% | 26,802 | 27,764 | 24,163 | 14,814 |
| 330,013 | 36.54% | 241,696 | 121,107 | 71,214 | 135,679 | |
| 流动资产净值 | 548,901 | 3.17% | 532,040 | 734,432 | 760,675 | 238,593 |
| 资产总额减流动负债 | 1,573,153 | 4.01% | 1,512,484 | 1,350,846 | 1,211,298 | 700,319 |
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 | 5,410 | 16.19% | 4,656 | 5,900 | 7,836 | 9,226 |
| 5,410 | 16.19% | 4,656 | 5,900 | 7,836 | 9,226 | |
总权益 | ||||||
| 实收股本 | 323,086 | 30.00% | 248,528 | 177,520 | 126,800 | 95,000 |
| 储备项目 | 1,244,657 | -1.16% | 1,259,300 | 1,167,426 | 1,076,661 | 596,093 |
| 股东权益 | 1,567,743 | 3.97% | 1,507,828 | 1,344,946 | 1,203,461 | 691,093 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |