| 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 | 26,278 |
| 固定资产 | 261,547 | 4.75% | 249,675 | 116,839 | 108,180 | 121,889 |
| 在建工程 | 313,576 | 81.13% | 173,125 | 90,108 | 30,122 | 9,742 |
| 无形资产 | 50,383 | -1.11% | 50,946 | 39,578 | 9,473 | 9,735 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,792 | 12.51% | 9,592 | 7,844 | 5,831 | 5,023 |
| 636,298 | 31.65% | 483,338 | 254,368 | 153,607 | 172,668 | |
流动资产 | ||||||
| 货币资金 | 590,195 | -26.00% | 797,544 | 818,951 | 818,782 | 85,367 |
| 应收账款 | 126,512 | 32.55% | 95,443 | 86,179 | 63,851 | 76,900 |
| 存货 | 117,885 | -0.53% | 118,510 | 113,309 | 112,992 | 101,597 |
| 其他流动资产 | 581,341 | 6.75% | 544,603 | 574,504 | 495,389 | 55,565 |
| 1,415,933 | -9.01% | 1,556,100 | 1,592,943 | 1,491,014 | 319,429 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,115 | 12,447 | 19,267 | 8,500 |
| 应付票据 | 10,000 | 27.39% | 7,850 | 9,781 | 5,131 | 10,528 |
| 应付帐款 | 119,891 | -2.68% | 123,188 | 44,531 | 40,928 | 44,967 |
| 其他流动负债 | 58,991 | 16.84% | 50,487 | 64,661 | 34,115 | 47,330 |
| 188,881 | 1.20% | 186,640 | 131,420 | 99,441 | 111,326 | |
| 流动资产净值 | 1,227,051 | -10.40% | 1,369,460 | 1,461,523 | 1,391,574 | 208,104 |
| 资产总额减流动负债 | 1,863,349 | 0.57% | 1,852,798 | 1,715,890 | 1,545,180 | 380,771 |
非流动负债 | ||||||
| 长期借款 | 27,000 | -3.57% | 28,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,215 | -3.76% | 5,419 | 3,629 | 896 | 9,888 |
| 32,215 | -3.60% | 33,419 | 3,629 | 896 | 9,888 | |
总权益 | ||||||
| 实收股本 | 133,693 | 0.00% | 133,693 | 133,333 | 133,333 | 100,000 |
| 储备项目 | 1,697,441 | 0.70% | 1,685,686 | 1,578,929 | 1,410,951 | 270,883 |
| 股东权益 | 1,831,134 | 0.65% | 1,819,380 | 1,712,262 | 1,544,284 | 370,883 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |