| 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 | 418,691 | 2.99% | 406,526 | 349,777 | 226,854 | 223,153 |
| 在建工程 | 18,222 | -21.89% | 23,330 | 26,778 | 26,720 | 14,819 |
| 无形资产 | 40,029 | 0.19% | 39,953 | 35,275 | 29,379 | 26,680 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 134,195 | 22.61% | 109,453 | 77,277 | 31,014 | 16,505 |
| 611,138 | 5.50% | 579,261 | 489,108 | 313,967 | 281,156 | |
流动资产 | ||||||
| 货币资金 | 471,103 | -36.96% | 747,317 | 395,990 | 464,562 | 439,469 |
| 应收账款 | 8,950 | 3.29% | 8,665 | 9,974 | 6,046 | 1,072 |
| 存货 | 223,194 | -39.24% | 367,325 | 300,643 | 170,459 | 207,890 |
| 其他流动资产 | 505,602 | 336.94% | 115,714 | 101,344 | 120,681 | 66,171 |
| 1,208,849 | -2.44% | 1,239,021 | 807,951 | 761,748 | 714,603 | |
流动负债 | ||||||
| 短期借款 | 200,000 | 33.33% | 150,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 93,246 | -13.85% | 108,233 | 100,338 | 57,050 | 32,832 |
| 其他流动负债 | 173,631 | -20.15% | 217,445 | 190,433 | 107,958 | 77,230 |
| 466,877 | -1.85% | 475,678 | 290,771 | 165,008 | 110,063 | |
| 流动资产净值 | 741,972 | -2.80% | 763,343 | 517,180 | 596,740 | 604,540 |
| 资产总额减流动负债 | 1,353,110 | 0.78% | 1,342,604 | 1,006,288 | 910,708 | 885,696 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,412 | 5.40% | 29,803 | 25,110 | 20,675 | 17,581 |
| 31,412 | 5.40% | 29,803 | 25,110 | 20,675 | 17,581 | |
总权益 | ||||||
| 实收股本 | 450,969 | -0.02% | 451,069 | 403,200 | 403,200 | 400,010 |
| 储备项目 | 862,656 | 0.84% | 855,481 | 564,312 | 479,937 | 468,105 |
| 股东权益 | 1,313,625 | 0.54% | 1,306,550 | 967,512 | 883,137 | 868,115 |
| 非控股权益 | 8,074 | 29.16% | 6,251 | 13,666 | 6,895 | 0 |