| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 628,937 | 19.92% | 524,471 | 246,024 | 181,246 | 152,503 |
| 在建工程 | 18,479 | -82.62% | 106,322 | 192,070 | 77,309 | 60,240 |
| 无形资产 | 10,333 | -5.19% | 10,899 | 12,028 | 9,954 | 10,557 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 252,690 | -2.34% | 258,741 | 269,297 | 273,683 | 61,089 |
| 910,438 | 1.11% | 900,433 | 719,419 | 542,192 | 284,390 | |
流动资产 | ||||||
| 货币资金 | 139,799 | -47.03% | 263,901 | 383,021 | 383,328 | 440,400 |
| 应收账款 | 280,838 | 36.94% | 205,087 | 172,625 | 142,630 | 151,905 |
| 存货 | 317,747 | 18.09% | 269,072 | 206,497 | 186,611 | 141,983 |
| 其他流动资产 | 234,757 | -2.45% | 240,651 | 186,362 | 120,131 | 88,593 |
| 973,140 | -0.57% | 978,711 | 948,505 | 832,700 | 822,881 | |
流动负债 | ||||||
| 短期借款 | 11,850 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 7,793 | -34.68% | 11,930 | 15,637 | 0 | 0 |
| 应付帐款 | 193,711 | -8.63% | 211,997 | 136,962 | 107,514 | 86,602 |
| 其他流动负债 | 351,547 | -5.76% | 373,042 | 334,170 | 203,863 | 145,410 |
| 564,901 | -5.37% | 596,969 | 486,769 | 311,377 | 232,012 | |
| 流动资产净值 | 408,239 | 6.94% | 381,741 | 461,737 | 521,323 | 590,869 |
| 资产总额减流动负债 | 1,318,677 | 2.85% | 1,282,174 | 1,181,155 | 1,063,515 | 875,259 |
非流动负债 | ||||||
| 长期借款 | 4,060 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 201,423 | -3.83% | 209,451 | 207,240 | 215,299 | 87,064 |
| 205,483 | -1.89% | 209,451 | 207,240 | 215,299 | 87,064 | |
总权益 | ||||||
| 实收股本 | 383,175 | 0.00% | 383,175 | 255,010 | 248,200 | 248,200 |
| 储备项目 | 722,594 | 7.98% | 669,183 | 688,941 | 600,016 | 540,001 |
| 股东权益 | 1,105,769 | 5.08% | 1,052,358 | 943,951 | 848,216 | 788,201 |
| 非控股权益 | 7,425 | -63.54% | 20,365 | 29,964 | 0 | (6) |