| 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 | 263,853 | 25.38% | 210,440 | 197,223 | 225,002 | 214,812 |
| 在建工程 | 33,189 | 85.82% | 17,861 | 7,783 | 2,358 | 3,357 |
| 无形资产 | 34,310 | -2.09% | 35,041 | 38,486 | 32,045 | 22,777 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 354,082 | -18.97% | 436,960 | 379,718 | 331,300 | 105,523 |
| 685,433 | -2.12% | 700,302 | 623,210 | 590,705 | 346,468 | |
流动资产 | ||||||
| 货币资金 | 1,553,743 | -2.19% | 1,588,531 | 1,638,535 | 698,513 | 613,373 |
| 应收账款 | 58,667 | 14.09% | 51,421 | 31,480 | 30,757 | 28,034 |
| 存货 | 85,897 | 0.58% | 85,399 | 84,096 | 72,890 | 70,525 |
| 其他流动资产 | 34,252 | -40.99% | 58,042 | 229,125 | 28,267 | 45,983 |
| 1,732,559 | -2.85% | 1,783,393 | 1,983,236 | 830,426 | 757,914 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 74,131 | 25.16% | 59,227 | 68,129 | 57,786 | 57,544 |
| 其他流动负债 | 115,635 | -17.51% | 140,182 | 98,858 | 103,364 | 61,600 |
| 189,766 | -4.84% | 199,409 | 166,987 | 161,150 | 119,145 | |
| 流动资产净值 | 1,542,793 | -2.60% | 1,583,984 | 1,816,250 | 669,276 | 638,769 |
| 资产总额减流动负债 | 2,228,226 | -2.45% | 2,284,286 | 2,439,459 | 1,259,981 | 985,238 |
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 | 198,918 | -6.15% | 211,946 | 263,249 | 210,327 | 21,948 |
| 198,918 | -6.15% | 211,946 | 263,249 | 210,327 | 21,948 | |
总权益 | ||||||
| 实收股本 | 158,026 | 0.00% | 158,026 | 158,026 | 91,059 | 91,059 |
| 储备项目 | 1,877,976 | -2.05% | 1,917,287 | 2,016,271 | 958,595 | 872,231 |
| 股东权益 | 2,036,002 | -1.89% | 2,075,314 | 2,174,297 | 1,049,654 | 963,290 |
| 非控股权益 | (6,694) | 125.08% | (2,974) | 1,913 | 0 | 0 |