| 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 | 5,712 | -3.25% | 5,904 | 6,858 | 7,327 | 1,376 |
| 固定资产 | 972,631 | 3.69% | 938,051 | 854,720 | 510,810 | 396,358 |
| 在建工程 | 284,007 | 0.83% | 281,680 | 260,939 | 392,498 | 200,877 |
| 无形资产 | 35,729 | -1.21% | 36,165 | 36,966 | 28,674 | 28,586 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 107,344 | -35.30% | 165,915 | 141,041 | 190,426 | 98,593 |
| 1,405,422 | -1.56% | 1,427,715 | 1,300,524 | 1,129,736 | 725,790 | |
流动资产 | ||||||
| 货币资金 | 147,346 | -35.16% | 227,256 | 254,448 | 123,574 | 36,148 |
| 应收账款 | 188,207 | 3.10% | 182,554 | 121,713 | 99,836 | 93,899 |
| 存货 | 50,391 | 9.31% | 46,101 | 45,352 | 39,852 | 39,099 |
| 其他流动资产 | 157,464 | 33.24% | 118,178 | 133,696 | 97,247 | 74,714 |
| 543,408 | -5.34% | 574,089 | 555,209 | 360,509 | 243,860 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 99,000 |
| 应付票据 | 0 | -- | 0 | 2,260 | 0 | 0 |
| 应付帐款 | 65,200 | -12.71% | 74,694 | 55,652 | 71,594 | 34,122 |
| 其他流动负债 | 58,132 | -31.11% | 84,378 | 102,742 | 222,144 | 104,640 |
| 123,333 | -22.47% | 159,072 | 160,654 | 293,738 | 237,762 | |
| 流动资产净值 | 420,075 | 1.22% | 415,018 | 394,555 | 66,771 | 6,098 |
| 资产总额减流动负债 | 1,825,497 | -0.94% | 1,842,733 | 1,695,079 | 1,196,507 | 731,888 |
非流动负债 | ||||||
| 长期借款 | 110,685 | 1.51% | 109,043 | 109,500 | 345,400 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,822 | -5.75% | 11,482 | 23,131 | 35,327 | 95,465 |
| 121,507 | 0.81% | 120,525 | 132,631 | 380,727 | 95,465 | |
总权益 | ||||||
| 实收股本 | 400,100 | 0.00% | 400,100 | 400,100 | 360,090 | 360,090 |
| 储备项目 | 1,303,890 | -1.38% | 1,322,108 | 1,162,348 | 455,690 | 276,333 |
| 股东权益 | 1,703,990 | -1.06% | 1,722,208 | 1,562,448 | 815,780 | 636,423 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |