| 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 | 2,443 | 2,300 |
| 投资性房地产 | 498 | -1.58% | 506 | 5,116 | 5,338 | 4,802 |
| 固定资产 | 677,114 | 13.81% | 594,939 | 540,188 | 376,495 | 298,789 |
| 在建工程 | 125,585 | -18.86% | 154,774 | 70,199 | 140,688 | 78,175 |
| 无形资产 | 104,789 | 11.47% | 94,009 | 96,700 | 97,832 | 65,430 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 209,766 | 35.62% | 154,671 | 86,548 | 44,768 | 29,470 |
| 1,117,752 | 11.90% | 998,900 | 798,749 | 667,565 | 478,966 | |
流动资产 | ||||||
| 货币资金 | 130,947 | 3.50% | 126,513 | 131,158 | 171,745 | 199,527 |
| 应收账款 | 316,982 | 30.87% | 242,205 | 220,566 | 156,181 | 140,774 |
| 存货 | 275,150 | 10.64% | 248,683 | 209,600 | 185,091 | 140,884 |
| 其他流动资产 | 69,257 | -30.07% | 99,031 | 137,099 | 99,613 | 96,933 |
| 792,337 | 10.60% | 716,431 | 698,423 | 612,630 | 578,119 | |
流动负债 | ||||||
| 短期借款 | 227,584 | 41.87% | 160,421 | 64,359 | 217,783 | 138,894 |
| 应付票据 | 15,296 | 135.58% | 6,493 | 6,059 | 0 | 9,106 |
| 应付帐款 | 97,864 | -5.51% | 103,575 | 78,846 | 85,106 | 71,214 |
| 其他流动负债 | 121,828 | -20.81% | 153,843 | 113,424 | 135,441 | 192,775 |
| 462,572 | 9.01% | 424,333 | 262,688 | 438,330 | 411,989 | |
| 流动资产净值 | 329,764 | 12.89% | 292,098 | 435,734 | 174,300 | 166,130 |
| 资产总额减流动负债 | 1,447,516 | 12.12% | 1,290,998 | 1,234,483 | 841,864 | 645,095 |
非流动负债 | ||||||
| 长期借款 | 275,360 | 125.72% | 121,992 | 152,172 | 217,931 | 60,233 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 83,651 | 6.69% | 78,403 | 71,831 | 36,715 | 61,059 |
| 359,011 | 79.15% | 200,395 | 224,003 | 254,646 | 121,292 | |
总权益 | ||||||
| 实收股本 | 560,014 | 0.00% | 560,014 | 400,010 | 360,000 | 360,000 |
| 储备项目 | 485,534 | -2.09% | 495,916 | 593,878 | 226,851 | 163,797 |
| 股东权益 | 1,045,548 | -0.98% | 1,055,930 | 993,888 | 586,851 | 523,797 |
| 非控股权益 | 42,957 | 23.89% | 34,673 | 16,593 | 368 | 7 |