| 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 | 1,590 | -24.82% | 2,115 | 5,571 | 7,725 | 10,246 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 957,798 | -1.73% | 974,628 | 713,917 | 321,008 | 328,398 |
| 在建工程 | 13,294 | 432.19% | 2,498 | 230,792 | 319,517 | 90,231 |
| 无形资产 | 174,420 | -1.88% | 177,763 | 184,346 | 190,591 | 150,951 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,453 | 11.25% | 73,214 | 60,336 | 36,633 | 20,369 |
| 1,228,556 | -0.14% | 1,230,218 | 1,194,961 | 875,475 | 600,194 | |
流动资产 | ||||||
| 货币资金 | 655,636 | 29.53% | 506,181 | 566,464 | 467,491 | 241,877 |
| 应收账款 | 439,578 | 32.00% | 333,010 | 252,992 | 415,922 | 303,751 |
| 存货 | 138,167 | -23.67% | 181,022 | 189,519 | 105,161 | 171,309 |
| 其他流动资产 | 511,725 | -25.21% | 684,247 | 531,555 | 333,857 | 195,142 |
| 1,745,106 | 2.38% | 1,704,459 | 1,540,530 | 1,322,431 | 912,080 | |
流动负债 | ||||||
| 短期借款 | 39,793 | -- | 0 | 0 | 21,673 | 50,622 |
| 应付票据 | 150,249 | 11.44% | 134,828 | 21,612 | 96,442 | 60,833 |
| 应付帐款 | 730,959 | 33.11% | 549,144 | 401,089 | 452,835 | 312,411 |
| 其他流动负债 | 202,759 | -57.13% | 472,909 | 711,266 | 230,705 | 231,539 |
| 1,123,760 | -2.86% | 1,156,882 | 1,133,967 | 801,655 | 655,404 | |
| 流动资产净值 | 621,346 | 13.47% | 547,577 | 406,563 | 520,776 | 256,675 |
| 资产总额减流动负债 | 1,849,902 | 4.06% | 1,777,795 | 1,601,524 | 1,396,251 | 856,870 |
非流动负债 | ||||||
| 长期借款 | 120,703 | -9.09% | 132,774 | 120,239 | 27,337 | 41,078 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,437 | 4.57% | 13,806 | 17,554 | 22,874 | 14,105 |
| 135,140 | -7.80% | 146,580 | 137,793 | 50,211 | 55,182 | |
总权益 | ||||||
| 实收股本 | 449,070 | 0.00% | 449,070 | 449,070 | 449,070 | 336,801 |
| 储备项目 | 1,265,692 | 7.07% | 1,182,145 | 1,014,661 | 896,969 | 464,886 |
| 股东权益 | 1,714,762 | 5.12% | 1,631,215 | 1,463,731 | 1,346,039 | 801,687 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |