| 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 | 432,180 | 76.20% | 245,277 | 267,322 | 169,348 | 187,579 |
| 在建工程 | 79,997 | -62.41% | 212,820 | 12,918 | 100,754 | 240 |
| 无形资产 | 50,053 | -1.42% | 50,772 | 52,210 | 34,128 | 35,074 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,463 | 9.29% | 19,639 | 31,021 | 16,368 | 18,797 |
| 583,692 | 10.44% | 528,507 | 363,469 | 320,599 | 241,690 | |
流动资产 | ||||||
| 货币资金 | 190,571 | -60.51% | 482,582 | 185,537 | 170,196 | 144,470 |
| 应收账款 | 154,051 | -3.46% | 159,575 | 151,206 | 111,740 | 102,669 |
| 存货 | 347,382 | -26.93% | 475,399 | 133,134 | 194,778 | 229,951 |
| 其他流动资产 | 366,114 | 599.60% | 52,332 | 54,061 | 35,947 | 39,430 |
| 1,058,118 | -9.55% | 1,169,888 | 523,938 | 512,662 | 516,521 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 48,586 | 39,048 | 118,141 |
| 应付票据 | 0 | -- | 0 | 410 | 400 | 8,296 |
| 应付帐款 | 75,116 | -38.33% | 121,800 | 108,524 | 94,760 | 71,122 |
| 其他流动负债 | 58,542 | 24.10% | 47,175 | 37,244 | 42,636 | 38,381 |
| 133,657 | -20.90% | 168,975 | 194,764 | 176,844 | 235,941 | |
| 流动资产净值 | 924,460 | -7.64% | 1,000,913 | 329,174 | 335,818 | 280,580 |
| 资产总额减流动负债 | 1,508,152 | -1.39% | 1,529,420 | 692,644 | 656,417 | 522,270 |
非流动负债 | ||||||
| 长期借款 | 135,113 | -4.93% | 142,126 | 109,228 | 123,663 | 94,935 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,203 | 29.01% | 21,861 | 9,944 | 6,403 | 4,606 |
| 163,316 | -0.41% | 163,986 | 119,172 | 130,066 | 99,540 | |
总权益 | ||||||
| 实收股本 | 89,480 | 0.00% | 89,480 | 67,110 | 67,110 | 67,110 |
| 储备项目 | 1,255,357 | -1.61% | 1,275,953 | 506,361 | 459,241 | 355,619 |
| 股东权益 | 1,344,837 | -1.51% | 1,365,433 | 573,471 | 526,351 | 422,729 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |