| 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 | 156,992 | 8.67% | 144,462 | 135,079 | 82,460 | 38,855 |
| 在建工程 | 197,046 | 31.25% | 150,134 | 2,681 | 0 | 0 |
| 无形资产 | 83,322 | -3.18% | 86,062 | 90,936 | 16,986 | 15,659 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 159,388 | -56.76% | 368,641 | 346,928 | 260,972 | 11,617 |
| 596,748 | -20.36% | 749,299 | 575,624 | 360,419 | 66,131 | |
流动资产 | ||||||
| 货币资金 | 580,944 | -36.60% | 916,359 | 695,537 | 774,032 | 20,507 |
| 应收账款 | 522,941 | -38.08% | 844,522 | 725,614 | 445,051 | 460,410 |
| 存货 | 121,731 | 44.37% | 84,320 | 56,925 | 36,315 | 25,652 |
| 其他流动资产 | 1,114,243 | 84.92% | 602,559 | 562,798 | 569,018 | 54,415 |
| 2,339,859 | -4.41% | 2,447,761 | 2,040,875 | 1,824,416 | 560,984 | |
流动负债 | ||||||
| 短期借款 | 80,061 | -0.01% | 80,067 | 0 | 0 | 30,033 |
| 应付票据 | 71,164 | -14.90% | 83,622 | 0 | 0 | 0 |
| 应付帐款 | 372,944 | -35.91% | 581,884 | 308,634 | 140,659 | 149,837 |
| 其他流动负债 | 92,132 | -6.22% | 98,245 | 110,959 | 62,585 | 49,217 |
| 616,301 | -26.96% | 843,818 | 419,593 | 203,244 | 229,087 | |
| 流动资产净值 | 1,723,558 | 7.46% | 1,603,942 | 1,621,282 | 1,621,173 | 331,898 |
| 资产总额减流动负债 | 2,320,305 | -1.40% | 2,353,241 | 2,196,906 | 1,981,591 | 398,029 |
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 | 77,693 | -15.75% | 92,220 | 71,132 | 56,017 | 7,599 |
| 77,693 | -15.75% | 92,220 | 71,132 | 56,017 | 7,599 | |
总权益 | ||||||
| 实收股本 | 169,465 | 40.01% | 121,040 | 120,672 | 80,000 | 60,000 |
| 储备项目 | 2,046,389 | -3.16% | 2,113,180 | 1,977,173 | 1,824,851 | 318,075 |
| 股东权益 | 2,215,855 | -0.82% | 2,234,221 | 2,097,845 | 1,904,851 | 378,075 |
| 非控股权益 | 26,757 | -0.16% | 26,800 | 27,929 | 20,723 | 12,354 |