| 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 | 79,532 | 5.65% | 75,282 | 69,878 | 67,363 | 50,797 |
| 在建工程 | 284,966 | 26.11% | 225,965 | 31,641 | 0 | 0 |
| 无形资产 | 58,172 | -1.74% | 59,202 | 61,745 | 2,991 | 1,099 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,210 | -2.42% | 75,026 | 55,720 | 26,459 | 15,006 |
| 495,879 | 13.87% | 435,475 | 218,984 | 96,813 | 66,902 | |
流动资产 | ||||||
| 货币资金 | 884,168 | 3.31% | 855,876 | 737,486 | 269,223 | 759,205 |
| 应收账款 | 396,818 | 54.60% | 256,677 | 202,412 | 342,400 | 297,385 |
| 存货 | 247,908 | 40.31% | 176,684 | 219,644 | 379,088 | 219,585 |
| 其他流动资产 | 361,364 | -24.90% | 481,150 | 421,514 | 596,996 | 81,440 |
| 1,890,259 | 6.77% | 1,770,387 | 1,581,056 | 1,587,707 | 1,357,614 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 14,036 | 0 |
| 应付票据 | 236,647 | 4.22% | 227,062 | 112,877 | 123,258 | 118,821 |
| 应付帐款 | 297,366 | 30.70% | 227,523 | 118,558 | 195,096 | 204,850 |
| 其他流动负债 | 114,306 | -1.68% | 116,258 | 126,765 | 107,561 | 55,335 |
| 648,320 | 13.57% | 570,842 | 358,200 | 439,952 | 379,005 | |
| 流动资产净值 | 1,241,940 | 3.53% | 1,199,545 | 1,222,855 | 1,147,756 | 978,609 |
| 资产总额减流动负债 | 1,737,819 | 6.29% | 1,635,020 | 1,441,840 | 1,244,568 | 1,045,510 |
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 | 47,211 | -8.76% | 51,746 | 42,582 | 14,902 | 10,303 |
| 47,211 | -8.76% | 51,746 | 42,582 | 14,902 | 10,303 | |
总权益 | ||||||
| 实收股本 | 111,779 | 0.84% | 110,843 | 111,489 | 111,003 | 109,600 |
| 储备项目 | 1,578,829 | 7.23% | 1,472,431 | 1,287,769 | 1,118,664 | 925,608 |
| 股东权益 | 1,690,608 | 6.78% | 1,583,274 | 1,399,258 | 1,229,666 | 1,035,208 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |