| 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 | 1,905 | 1,618 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 180,312 | -4.06% | 187,935 | 142,539 | 109,687 | 88,396 |
| 在建工程 | 100,936 | -49.53% | 199,980 | 27,424 | 24,774 | 1,908 |
| 无形资产 | 8,483 | -2.61% | 8,710 | 8,246 | 7,942 | 8,078 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 450,931 | 25.53% | 359,214 | 186,517 | 136,287 | 18,048 |
| 740,662 | -2.01% | 755,839 | 364,726 | 280,596 | 118,048 | |
流动资产 | ||||||
| 货币资金 | 124,784 | -38.92% | 204,296 | 763,641 | 108,440 | 111,275 |
| 应收账款 | 111,309 | 30.14% | 85,533 | 82,040 | 88,597 | 41,655 |
| 存货 | 72,645 | 18.28% | 61,418 | 51,086 | 46,767 | 60,963 |
| 其他流动资产 | 361,780 | -4.81% | 380,078 | 39,769 | 33,407 | 18,249 |
| 670,518 | -8.31% | 731,325 | 936,535 | 277,211 | 232,142 | |
流动负债 | ||||||
| 短期借款 | 19,667 | 23.53% | 15,921 | 10,013 | 22,340 | 22,657 |
| 应付票据 | 2,100 | -74.63% | 8,279 | 9,626 | 14,116 | 17,803 |
| 应付帐款 | 102,575 | -3.54% | 106,334 | 30,141 | 36,537 | 20,701 |
| 其他流动负债 | 57,338 | -5.52% | 60,687 | 51,094 | 55,676 | 22,278 |
| 181,679 | -4.99% | 191,222 | 100,874 | 128,670 | 83,439 | |
| 流动资产净值 | 488,839 | -9.49% | 540,103 | 835,661 | 148,541 | 148,703 |
| 资产总额减流动负债 | 1,229,501 | -5.13% | 1,295,942 | 1,200,387 | 429,137 | 266,751 |
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 | 166,544 | -6.64% | 178,398 | 87,502 | 80,696 | 3,572 |
| 166,544 | -6.64% | 178,398 | 87,502 | 80,696 | 3,572 | |
总权益 | ||||||
| 实收股本 | 139,587 | 29.70% | 107,623 | 76,873 | 57,623 | 57,623 |
| 储备项目 | 923,370 | -8.57% | 1,009,922 | 1,036,011 | 290,818 | 205,556 |
| 股东权益 | 1,062,957 | -4.88% | 1,117,545 | 1,112,884 | 348,441 | 263,179 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |