| 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 | 8,474 | 86.73% | 4,538 | 0 | 0 | 0 |
| 固定资产 | 584,088 | 1.01% | 578,227 | 40,834 | 35,316 | 35,753 |
| 在建工程 | 19,802 | -21.73% | 25,298 | 40,955 | 0 | 0 |
| 无形资产 | 67,158 | 0.29% | 66,963 | 33,160 | 18,977 | 19,085 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 138,868 | 37.20% | 101,219 | 120,036 | 44,177 | 27,349 |
| 818,390 | 5.43% | 776,245 | 234,985 | 98,469 | 82,187 | |
流动资产 | ||||||
| 货币资金 | 154,682 | -42.27% | 267,939 | 252,287 | 235,621 | 149,433 |
| 应收账款 | 1,411,239 | 2.89% | 1,371,620 | 1,102,610 | 680,393 | 470,102 |
| 存货 | 379,508 | 38.05% | 274,910 | 265,757 | 149,883 | 120,588 |
| 其他流动资产 | 218,774 | 9.52% | 199,756 | 512,812 | 74,407 | 54,362 |
| 2,164,203 | 2.36% | 2,114,224 | 2,133,466 | 1,140,304 | 794,485 | |
流动负债 | ||||||
| 短期借款 | 511,000 | 24.77% | 409,545 | 0 | 112,837 | 48,042 |
| 应付票据 | 0 | -100.00% | 71,500 | 0 | 34,800 | 32,465 |
| 应付帐款 | 260,332 | 2.95% | 252,864 | 318,387 | 164,181 | 80,255 |
| 其他流动负债 | 329,007 | -6.54% | 352,016 | 372,006 | 304,677 | 189,080 |
| 1,100,339 | 1.33% | 1,085,926 | 690,392 | 616,494 | 349,843 | |
| 流动资产净值 | 1,063,865 | 3.46% | 1,028,299 | 1,443,074 | 523,809 | 444,642 |
| 资产总额减流动负债 | 1,882,255 | 4.31% | 1,804,544 | 1,678,059 | 622,279 | 526,829 |
非流动负债 | ||||||
| 长期借款 | 88,500 | -- | 0 | 0 | 8,512 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 51,639 | 2.00% | 50,628 | 25,260 | 21,705 | 16,129 |
| 140,139 | 176.80% | 50,628 | 25,260 | 30,217 | 16,129 | |
总权益 | ||||||
| 实收股本 | 105,600 | 0.00% | 105,600 | 105,600 | 79,200 | 79,200 |
| 储备项目 | 1,636,516 | -0.72% | 1,648,316 | 1,547,198 | 512,861 | 431,500 |
| 股东权益 | 1,742,116 | -0.67% | 1,753,916 | 1,652,798 | 592,061 | 510,700 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |