| 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 | 1,057,398 | -0.33% | 1,060,904 | 1,034,148 | 922,225 | 458,859 |
| 在建工程 | 26,121 | -40.75% | 44,089 | 36,976 | 135,583 | 438,952 |
| 无形资产 | 77,065 | 326.62% | 18,064 | 17,443 | 18,146 | 17,362 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 266,618 | 144.33% | 109,122 | 48,292 | 28,884 | 38,460 |
| 1,427,202 | 15.83% | 1,232,179 | 1,136,859 | 1,104,837 | 953,633 | |
流动资产 | ||||||
| 货币资金 | 557,130 | 62.48% | 342,883 | 224,118 | 154,865 | 218,149 |
| 应收账款 | 329,841 | 25.29% | 263,270 | 220,954 | 154,322 | 101,646 |
| 存货 | 188,235 | 10.72% | 170,006 | 143,428 | 87,369 | 60,394 |
| 其他流动资产 | 46,239 | -32.34% | 68,345 | 17,677 | 22,095 | 91,246 |
| 1,121,446 | 32.79% | 844,504 | 606,177 | 418,650 | 471,433 | |
流动负债 | ||||||
| 短期借款 | 396,714 | 88.11% | 210,893 | 50,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 152,264 | -2.62% | 156,354 | 162,434 | 91,350 | 122,507 |
| 其他流动负债 | 288,890 | 117.98% | 132,530 | 73,027 | 82,914 | 52,923 |
| 837,868 | 67.65% | 499,777 | 285,461 | 174,264 | 175,430 | |
| 流动资产净值 | 283,577 | -17.74% | 344,727 | 320,715 | 244,386 | 296,003 |
| 资产总额减流动负债 | 1,710,779 | 8.49% | 1,576,906 | 1,457,574 | 1,349,223 | 1,249,636 |
非流动负债 | ||||||
| 长期借款 | 174,450 | 124.12% | 77,837 | 79,260 | 79,950 | 36,124 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 136,227 | 18.00% | 115,443 | 96,539 | 70,522 | 35,275 |
| 310,677 | 60.74% | 193,280 | 175,799 | 150,471 | 71,399 | |
总权益 | ||||||
| 实收股本 | 266,800 | 0.00% | 266,800 | 266,800 | 266,800 | 266,800 |
| 储备项目 | 1,133,302 | 1.48% | 1,116,826 | 1,014,975 | 931,952 | 911,438 |
| 股东权益 | 1,400,102 | 1.19% | 1,383,626 | 1,281,775 | 1,198,752 | 1,178,238 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |