| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 26,388 | -3.83% | 27,440 | 36,027 | 33,203 | |
| 在建工程 | 137,337 | 36.23% | 100,811 | 20,433 | 0 | |
| 无形资产 | 16,975 | -3.09% | 17,517 | 14,392 | 14,010 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 66,027 | -3.12% | 68,151 | 62,865 | 64,091 | |
| 246,727 | 15.34% | 213,919 | 133,717 | 111,304 | ||
流动资产 | ||||||
| 货币资金 | 2,689,600 | 141.60% | 1,113,242 | 858,642 | 773,860 | |
| 应收账款 | 392,312 | 9.34% | 358,784 | 357,949 | 321,031 | |
| 存货 | 76,052 | 4.02% | 73,111 | 72,425 | 46,573 | |
| 其他流动资产 | 35,216 | -46.58% | 65,921 | 47,361 | 51,361 | |
| 3,193,180 | 98.20% | 1,611,058 | 1,336,376 | 1,192,825 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 67,704 | 10.42% | 61,317 | 53,247 | 37,174 | |
| 其他流动负债 | 214,530 | -21.97% | 274,937 | 234,332 | 281,873 | |
| 282,234 | -16.07% | 336,254 | 287,579 | 319,047 | ||
| 流动资产净值 | 2,910,946 | 128.34% | 1,274,803 | 1,048,797 | 873,777 | |
| 资产总额减流动负债 | 3,157,673 | 112.11% | 1,488,723 | 1,182,514 | 985,081 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 71,738 | -9.37% | 79,152 | 65,865 | 65,328 | |
| 71,738 | -9.37% | 79,152 | 65,865 | 65,328 | ||
总权益 | ||||||
| 实收股本 | 76,000 | 33.33% | 57,000 | 57,000 | 57,000 | |
| 储备项目 | 3,014,148 | 122.57% | 1,354,273 | 1,058,189 | 857,592 | |
| 股东权益 | 3,090,148 | 118.96% | 1,411,273 | 1,115,189 | 914,592 | |
| 非控股权益 | (4,214) | 147.59% | (1,702) | 1,461 | 5,162 | |