| 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 | 13,781 | -3.39% | 14,265 | 14,072 | 14,963 | 15,853 |
| 固定资产 | 256,674 | 16.35% | 220,609 | 231,658 | 236,863 | 87,636 |
| 在建工程 | 18,072 | -66.30% | 53,627 | 6,045 | 33 | 136,917 |
| 无形资产 | 34,550 | -1.40% | 35,042 | 30,901 | 28,502 | 29,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 563,668 | 14.06% | 494,203 | 420,301 | 42,763 | 4,985 |
| 886,745 | 8.44% | 817,746 | 702,977 | 323,124 | 274,582 | |
流动资产 | ||||||
| 货币资金 | 1,144,226 | 25.43% | 912,225 | 257,001 | 109,786 | 58,631 |
| 应收账款 | 274,871 | 24.13% | 221,431 | 185,480 | 237,473 | 126,804 |
| 存货 | 226,643 | -3.15% | 234,005 | 214,098 | 273,030 | 160,485 |
| 其他流动资产 | 450,880 | -48.28% | 871,754 | 229,912 | 484,466 | 469,580 |
| 2,096,620 | -6.38% | 2,239,415 | 886,491 | 1,104,755 | 815,500 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 34,602 | 56.68% | 22,084 | 19,655 | 77,495 | 17,011 |
| 应付帐款 | 256,693 | 8.89% | 235,729 | 199,990 | 267,741 | 192,652 |
| 其他流动负债 | 163,135 | -2.78% | 167,795 | 155,193 | 158,941 | 113,450 |
| 454,430 | 6.77% | 425,608 | 374,838 | 504,176 | 323,114 | |
| 流动资产净值 | 1,642,191 | -9.46% | 1,813,807 | 511,653 | 600,579 | 492,386 |
| 资产总额减流动负债 | 2,528,936 | -3.90% | 2,631,553 | 1,214,630 | 923,703 | 766,968 |
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 | 71,508 | 3.85% | 68,855 | 78,813 | 4,594 | 1,276 |
| 71,508 | 3.85% | 68,855 | 78,813 | 4,594 | 1,276 | |
总权益 | ||||||
| 实收股本 | 104,670 | 0.00% | 104,670 | 78,500 | 78,500 | 78,500 |
| 储备项目 | 2,359,619 | -4.21% | 2,463,362 | 1,060,875 | 843,307 | 688,661 |
| 股东权益 | 2,464,289 | -4.04% | 2,568,032 | 1,139,375 | 921,807 | 767,161 |
| 非控股权益 | (6,861) | 28.63% | (5,334) | (3,558) | (2,698) | (1,468) |