| 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 | 5,168 | 5,227 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 491,297 | -4.08% | 512,203 | 404,466 | 338,554 | 297,825 |
| 在建工程 | 211,642 | 14.08% | 185,518 | 172,510 | 43,032 | 45,263 |
| 无形资产 | 52,858 | 65.96% | 31,850 | 33,317 | 21,971 | 24,372 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 101,240 | 3.57% | 97,755 | 155,492 | 118,057 | 20,412 |
| 857,038 | 3.59% | 827,326 | 765,785 | 526,781 | 393,099 | |
流动资产 | ||||||
| 货币资金 | 792,971 | -4.23% | 827,965 | 624,348 | 436,502 | 533,461 |
| 应收账款 | 69,138 | 32.47% | 52,190 | 98,344 | 51,174 | 26,688 |
| 存货 | 126,714 | -13.43% | 146,378 | 186,340 | 121,529 | 50,462 |
| 其他流动资产 | 96,437 | 21.21% | 79,563 | 84,841 | 358,405 | 344,857 |
| 1,085,261 | -1.88% | 1,106,096 | 993,874 | 967,611 | 955,469 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 26,912 | -15.46% | 31,833 | 27,657 | 0 | 0 |
| 应付帐款 | 53,935 | 35.83% | 39,707 | 64,937 | 25,889 | 103,924 |
| 其他流动负债 | 12,998 | -40.20% | 21,735 | 23,069 | 21,603 | 11,666 |
| 93,844 | 0.61% | 93,274 | 115,662 | 47,492 | 115,590 | |
| 流动资产净值 | 991,416 | -2.11% | 1,012,822 | 878,211 | 920,119 | 839,879 |
| 资产总额减流动负债 | 1,848,454 | 0.45% | 1,840,148 | 1,643,996 | 1,446,900 | 1,232,978 |
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 | 41,202 | 46.57% | 28,110 | 30,336 | 28,796 | 21,131 |
| 41,202 | 46.57% | 28,110 | 30,336 | 28,796 | 21,131 | |
总权益 | ||||||
| 实收股本 | 170,306 | 0.00% | 170,306 | 160,000 | 160,000 | 160,000 |
| 储备项目 | 1,585,972 | -0.35% | 1,591,489 | 1,413,266 | 1,258,104 | 1,051,847 |
| 股东权益 | 1,756,278 | -0.31% | 1,761,795 | 1,573,266 | 1,418,104 | 1,211,847 |
| 非控股权益 | 50,974 | 1.45% | 50,244 | 40,394 | 0 | 0 |