| 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 | 4,920 | -75.89% | 20,405 | 0 | 0 | 0 |
| 固定资产 | 263,754 | 9.59% | 240,669 | 191,358 | 193,381 | 193,028 |
| 在建工程 | 6,823 | -67.30% | 20,867 | 51,535 | 0 | 0 |
| 无形资产 | 22,632 | -1.49% | 22,974 | 23,648 | 24,319 | 24,575 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 302,865 | 9.07% | 277,677 | 180,178 | 93,648 | 81,505 |
| 600,994 | 3.16% | 582,592 | 446,719 | 311,348 | 299,108 | |
流动资产 | ||||||
| 货币资金 | 429,115 | -48.96% | 840,688 | 453,561 | 321,881 | 261,742 |
| 应收账款 | 290,485 | 38.84% | 209,229 | 277,896 | 205,443 | 231,916 |
| 存货 | 115,703 | 77.77% | 65,084 | 58,919 | 42,459 | 40,004 |
| 其他流动资产 | 290,836 | 216.88% | 91,782 | 181,513 | 249,680 | 52,081 |
| 1,126,138 | -6.68% | 1,206,783 | 971,888 | 819,462 | 585,742 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,739 | -63.53% | 32,191 | 41,449 | 25,497 | 0 |
| 应付帐款 | 270,827 | 26.02% | 214,908 | 231,940 | 159,644 | 170,290 |
| 其他流动负债 | 126,491 | 27.48% | 99,223 | 134,850 | 74,615 | 80,507 |
| 409,057 | 18.11% | 346,322 | 408,239 | 259,756 | 250,797 | |
| 流动资产净值 | 717,081 | -16.66% | 860,461 | 563,649 | 559,707 | 334,945 |
| 资产总额减流动负债 | 1,318,075 | -8.66% | 1,443,053 | 1,010,369 | 871,055 | 634,053 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 60,000 | 80,000 | 84,250 |
| 应付债券 | 356,827 | 2.46% | 348,272 | 0 | 0 | 0 |
| 其他非流动负债 | 94,239 | -2.29% | 96,446 | 84,495 | 8,533 | 0 |
| 451,066 | 1.43% | 444,718 | 144,495 | 88,533 | 84,250 | |
总权益 | ||||||
| 实收股本 | 247,064 | 0.00% | 247,062 | 176,473 | 176,473 | 132,355 |
| 储备项目 | 614,676 | -17.49% | 745,001 | 689,401 | 606,048 | 417,448 |
| 股东权益 | 861,740 | -13.14% | 992,064 | 865,874 | 782,521 | 549,803 |
| 非控股权益 | 5,269 | -15.98% | 6,271 | 0 | 0 | 0 |