| 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 | 12,374 | -2.25% | 12,659 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 203,073 | 5.43% | 192,612 | 137,362 | 131,952 | 1,208 |
| 在建工程 | 0 | -- | 0 | 0 | 1,667 | 0 |
| 无形资产 | 8,373 | -10.54% | 9,359 | 1 | 32 | 124 |
| 商誉 | 813 | 0.00% | 813 | 813 | 813 | 813 |
| 其他非流动资产 | 184,455 | 266.77% | 50,292 | 23,167 | 25,077 | 156,979 |
| 409,088 | 53.95% | 265,736 | 161,343 | 159,540 | 159,125 | |
流动资产 | ||||||
| 货币资金 | 472,385 | 3.02% | 458,530 | 16,876 | 97,897 | 74,144 |
| 应收账款 | 688,420 | 24.33% | 553,692 | 458,386 | 297,135 | 216,816 |
| 存货 | 31,604 | 22.33% | 25,834 | 16,084 | 16,543 | 13,970 |
| 其他流动资产 | 806,562 | 8.36% | 744,326 | 473,003 | 323,987 | 141,120 |
| 1,998,971 | 12.15% | 1,782,382 | 964,349 | 735,561 | 446,050 | |
流动负债 | ||||||
| 短期借款 | 416,450 | 303.85% | 103,121 | 197,448 | 129,730 | 25,034 |
| 应付票据 | 0 | -- | 0 | 5,616 | 0 | 3,400 |
| 应付帐款 | 65,617 | -23.04% | 85,261 | 131,184 | 96,121 | 44,144 |
| 其他流动负债 | 76,184 | -24.26% | 100,584 | 63,446 | 68,693 | 44,312 |
| 558,251 | 93.19% | 288,966 | 397,694 | 294,544 | 116,889 | |
| 流动资产净值 | 1,440,720 | -3.53% | 1,493,416 | 566,654 | 441,017 | 329,161 |
| 资产总额减流动负债 | 1,849,809 | 5.15% | 1,759,152 | 727,998 | 600,557 | 488,286 |
非流动负债 | ||||||
| 长期借款 | 84,077 | 48.48% | 56,624 | 38,005 | 27,485 | 19,524 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,061 | -17.14% | 4,901 | 38,403 | 44,822 | 50,514 |
| 88,139 | 43.25% | 61,526 | 76,408 | 72,308 | 70,038 | |
总权益 | ||||||
| 实收股本 | 220,385 | 29.96% | 169,584 | 127,184 | 127,184 | 127,184 |
| 储备项目 | 1,493,106 | -1.77% | 1,520,039 | 516,939 | 392,358 | 282,469 |
| 股东权益 | 1,713,491 | 1.41% | 1,689,623 | 644,123 | 519,542 | 409,653 |
| 非控股权益 | 48,179 | 502.01% | 8,003 | 7,466 | 8,707 | 8,595 |