| 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 | 263,384 | 0.20% | 262,849 | 112,066 | 108,109 | 94,600 |
| 在建工程 | 138,507 | 233.97% | 41,473 | 74,739 | 24,312 | 1,501 |
| 无形资产 | 22,385 | -0.55% | 22,509 | 11,734 | 8,926 | 9,214 |
| 商誉 | 1,444 | 52.32% | 948 | 0 | 0 | 0 |
| 其他非流动资产 | 858,670 | 7.93% | 795,545 | 166,952 | 211,719 | 7,481 |
| 1,284,390 | 14.34% | 1,123,324 | 365,491 | 353,065 | 112,796 | |
流动资产 | ||||||
| 货币资金 | 207,581 | 22.06% | 170,067 | 180,678 | 253,248 | 518,908 |
| 应收账款 | 629,776 | 36.36% | 461,847 | 251,539 | 210,524 | 143,768 |
| 存货 | 303,683 | 38.41% | 219,408 | 230,721 | 210,191 | 147,213 |
| 其他流动资产 | 387,174 | -32.02% | 569,536 | 444,751 | 241,530 | 152,834 |
| 1,528,214 | 7.56% | 1,420,857 | 1,107,690 | 915,492 | 962,723 | |
流动负债 | ||||||
| 短期借款 | 13,908 | -39.72% | 23,073 | 16,658 | 0 | 0 |
| 应付票据 | 214,494 | 101.87% | 106,254 | 95,155 | 51,043 | 23,462 |
| 应付帐款 | 324,135 | 43.51% | 225,862 | 152,917 | 122,477 | 127,148 |
| 其他流动负债 | 187,687 | -16.34% | 224,350 | 202,020 | 210,387 | 147,978 |
| 740,223 | 27.73% | 579,539 | 466,749 | 383,907 | 298,587 | |
| 流动资产净值 | 787,990 | -6.34% | 841,318 | 640,941 | 531,585 | 664,136 |
| 资产总额减流动负债 | 2,072,380 | 5.48% | 1,964,642 | 1,006,431 | 884,651 | 776,932 |
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 | 31,094 | 5.48% | 29,478 | 27,320 | 17,822 | 13,863 |
| 31,094 | 5.48% | 29,478 | 27,320 | 17,822 | 13,863 | |
总权益 | ||||||
| 实收股本 | 211,375 | 0.53% | 210,259 | 180,000 | 180,000 | 180,000 |
| 储备项目 | 1,810,245 | 5.27% | 1,719,572 | 800,435 | 686,326 | 583,070 |
| 股东权益 | 2,021,620 | 4.76% | 1,929,831 | 980,435 | 866,326 | 763,070 |
| 非控股权益 | 19,666 | 268.83% | 5,332 | (1,324) | 503 | 0 |