| 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 | 161,881 | 31.12% | 123,461 | 57,791 | 31,796 | 26,225 |
| 在建工程 | 31,609 | -28.06% | 43,938 | 5,818 | 12,633 | 0 |
| 无形资产 | 6,457 | -15.72% | 7,661 | 9,048 | 10,900 | 13,052 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 163,948 | 18.28% | 138,614 | 138,894 | 62,078 | 63,108 |
| 363,895 | 16.01% | 313,674 | 211,552 | 117,407 | 102,385 | |
流动资产 | ||||||
| 货币资金 | 406,716 | -19.85% | 507,465 | 498,276 | 66,633 | 255,034 |
| 应收账款 | 461,560 | 12.41% | 410,607 | 259,622 | 190,604 | 109,887 |
| 存货 | 203,188 | 8.72% | 186,885 | 125,717 | 79,485 | 51,432 |
| 其他流动资产 | 42,690 | -31.08% | 61,941 | 322,693 | 296,429 | 69,748 |
| 1,114,154 | -4.52% | 1,166,898 | 1,206,309 | 633,152 | 486,101 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,951 | -51.16% | 36,754 | 13,316 | 2,409 | 950 |
| 其他流动负债 | 82,731 | 510.65% | 13,548 | 25,865 | 33,468 | 34,471 |
| 100,682 | 100.16% | 50,301 | 39,181 | 35,878 | 35,421 | |
| 流动资产净值 | 1,013,472 | -9.24% | 1,116,596 | 1,167,128 | 597,274 | 450,680 |
| 资产总额减流动负债 | 1,377,367 | -3.70% | 1,430,271 | 1,378,679 | 714,681 | 553,065 |
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 | 20,665 | -6.44% | 22,087 | 14,350 | 17,177 | 15,853 |
| 20,665 | -6.44% | 22,087 | 14,350 | 17,177 | 15,853 | |
总权益 | ||||||
| 实收股本 | 207,270 | 32.41% | 156,538 | 111,813 | 83,859 | 83,859 |
| 储备项目 | 1,149,433 | -8.17% | 1,251,646 | 1,252,517 | 613,645 | 453,353 |
| 股东权益 | 1,356,702 | -3.66% | 1,408,184 | 1,364,330 | 697,504 | 537,212 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |