| 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 | 794,860 | 13.64% | 699,452 | 600,673 | 486,844 | 355,800 |
| 在建工程 | 175,284 | -20.06% | 219,267 | 178,085 | 43,669 | 84,207 |
| 无形资产 | 145,790 | 34.28% | 108,572 | 113,116 | 38,065 | 31,707 |
| 商誉 | 1,758 | 0.00% | 1,758 | 1,758 | 1,758 | 1,758 |
| 其他非流动资产 | 65,127 | 64.87% | 39,502 | 37,894 | 26,713 | 39,169 |
| 1,182,818 | 10.69% | 1,068,550 | 931,525 | 597,049 | 512,641 | |
流动资产 | ||||||
| 货币资金 | 103,625 | -37.46% | 165,691 | 150,794 | 116,692 | 21,318 |
| 应收账款 | 219,451 | -2.47% | 225,016 | 171,375 | 160,254 | 144,201 |
| 存货 | 404,421 | 32.89% | 304,327 | 214,487 | 185,312 | 142,031 |
| 其他流动资产 | 107,947 | 0.20% | 107,733 | 43,744 | 181,005 | 39,702 |
| 835,443 | 4.07% | 802,767 | 580,401 | 643,263 | 347,251 | |
流动负债 | ||||||
| 短期借款 | 195,000 | 85.60% | 105,067 | 40,031 | 17,016 | 55,056 |
| 应付票据 | 10,280 | -20.41% | 12,917 | 18,353 | 21,980 | 31,800 |
| 应付帐款 | 278,468 | -8.44% | 304,141 | 219,307 | 139,607 | 200,915 |
| 其他流动负债 | 44,459 | -17.30% | 53,758 | 55,426 | 57,860 | 26,957 |
| 528,206 | 10.99% | 475,883 | 333,117 | 236,463 | 314,727 | |
| 流动资产净值 | 307,237 | -6.01% | 326,884 | 247,284 | 406,800 | 32,524 |
| 资产总额减流动负债 | 1,490,055 | 6.78% | 1,395,434 | 1,178,809 | 1,003,849 | 545,165 |
非流动负债 | ||||||
| 长期借款 | 215,000 | 42.01% | 151,400 | 32,000 | 15,333 | 20,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,917 | -5.82% | 68,929 | 78,966 | 34,651 | 8,246 |
| 279,917 | 27.05% | 220,329 | 110,966 | 49,985 | 28,246 | |
总权益 | ||||||
| 实收股本 | 145,575 | 0.00% | 145,575 | 144,928 | 144,928 | 108,696 |
| 储备项目 | 986,346 | 1.88% | 968,154 | 886,788 | 780,888 | 385,135 |
| 股东权益 | 1,131,920 | 1.63% | 1,113,728 | 1,031,716 | 925,816 | 493,830 |
| 非控股权益 | 78,219 | 27.44% | 61,377 | 36,127 | 28,049 | 23,089 |