| 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 | 5,633 |
| 固定资产 | 81,262 | -1.04% | 82,112 | 71,997 | 59,921 | 41,680 |
| 在建工程 | 118,160 | 176.34% | 42,759 | 2,253 | 215 | 335 |
| 无形资产 | 22,422 | -1.35% | 22,729 | 12,290 | 12,169 | 7,890 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 413,948 | 74.51% | 237,206 | 16,595 | 39,039 | 48,474 |
| 635,791 | 65.22% | 384,807 | 103,135 | 111,343 | 104,012 | |
流动资产 | ||||||
| 货币资金 | 284,711 | -20.33% | 357,358 | 180,062 | 80,573 | 86,104 |
| 应收账款 | 304,305 | 2.75% | 296,162 | 304,633 | 241,059 | 173,848 |
| 存货 | 131,050 | 8.18% | 121,140 | 126,677 | 126,818 | 77,096 |
| 其他流动资产 | 423,054 | -19.21% | 523,637 | 775,746 | 231,263 | 161,535 |
| 1,143,121 | -11.95% | 1,298,297 | 1,387,118 | 679,714 | 498,583 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 12,713 | 0 |
| 应付票据 | 174,462 | 116.78% | 80,477 | 113,508 | 137,543 | 94,345 |
| 应付帐款 | 240,435 | -9.99% | 267,128 | 241,147 | 170,525 | 129,894 |
| 其他流动负债 | 127,708 | -11.87% | 144,915 | 124,238 | 81,543 | 54,097 |
| 542,605 | 10.17% | 492,520 | 478,893 | 402,324 | 278,336 | |
| 流动资产净值 | 600,516 | -25.47% | 805,778 | 908,225 | 277,390 | 220,247 |
| 资产总额减流动负债 | 1,236,307 | 3.84% | 1,190,585 | 1,011,359 | 388,733 | 324,259 |
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 | 2,538 | -32.57% | 3,764 | 7,021 | 127 | 125 |
| 2,538 | -32.57% | 3,764 | 7,021 | 127 | 125 | |
总权益 | ||||||
| 实收股本 | 83,323 | 0.00% | 83,323 | 64,000 | 48,000 | 48,000 |
| 储备项目 | 1,150,447 | 4.25% | 1,103,498 | 940,338 | 340,605 | 276,134 |
| 股东权益 | 1,233,770 | 3.96% | 1,186,820 | 1,004,338 | 388,605 | 324,134 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |