| 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 | 301,034 | 0.17% | 300,532 | 170,835 | 153,772 | 104,217 |
| 在建工程 | 80,807 | 30.29% | 62,019 | 114,080 | 40,219 | 8,591 |
| 无形资产 | 82,243 | -3.19% | 84,957 | 59,639 | 59,718 | 59,201 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,497 | 43.48% | 24,043 | 20,399 | 14,474 | 4,389 |
| 498,580 | 5.73% | 471,550 | 364,952 | 268,184 | 176,397 | |
流动资产 | ||||||
| 货币资金 | 276,296 | -11.32% | 311,556 | 118,092 | 43,065 | 46,974 |
| 应收账款 | 224,355 | -11.90% | 254,660 | 190,458 | 149,399 | 85,610 |
| 存货 | 109,810 | -2.45% | 112,567 | 108,539 | 95,644 | 62,630 |
| 其他流动资产 | 317,307 | 18.35% | 268,118 | 393,171 | 388,430 | 70,268 |
| 927,768 | -2.02% | 946,901 | 810,259 | 676,538 | 265,482 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,003 | 0 | 136 |
| 应付票据 | 86,058 | -16.13% | 102,612 | 53,414 | 33,229 | 19,640 |
| 应付帐款 | 107,069 | -24.89% | 142,550 | 129,343 | 75,981 | 73,454 |
| 其他流动负债 | 25,297 | -42.54% | 44,023 | 40,196 | 29,710 | 22,102 |
| 218,425 | -24.47% | 289,185 | 232,956 | 138,921 | 115,332 | |
| 流动资产净值 | 709,343 | 7.85% | 657,717 | 577,303 | 537,617 | 150,150 |
| 资产总额减流动负债 | 1,207,923 | 6.97% | 1,129,267 | 942,255 | 805,801 | 326,547 |
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 | 30,152 | -4.39% | 31,537 | 27,572 | 19,404 | 9,934 |
| 30,152 | -4.39% | 31,537 | 27,572 | 19,404 | 9,934 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 60,000 |
| 储备项目 | 1,097,771 | 7.86% | 1,017,730 | 834,684 | 706,397 | 256,613 |
| 股东权益 | 1,177,771 | 7.29% | 1,097,730 | 914,684 | 786,397 | 316,613 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |