| 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 | 3,714 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 11,542 | -10.80% | 12,940 | 9,321 | 5,594 | 4,536 |
| 在建工程 | 119,592 | 61.05% | 74,257 | 5,954 | 0 | 0 |
| 无形资产 | 29,495 | -2.34% | 30,203 | 32,183 | 1,016 | 1,050 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,462 | -16.47% | 30,483 | 30,804 | 42,562 | 7,774 |
| 189,806 | 28.35% | 147,882 | 78,261 | 49,172 | 13,359 | |
流动资产 | ||||||
| 货币资金 | 791,541 | -6.77% | 849,035 | 1,014,857 | 83,192 | 130,000 |
| 应收账款 | 160,734 | -31.13% | 233,375 | 228,327 | 159,850 | 110,604 |
| 存货 | 50,614 | -3.27% | 52,323 | 48,619 | 33,635 | 22,259 |
| 其他流动资产 | 139,245 | -12.67% | 159,454 | 24,370 | 45,488 | 33,652 |
| 1,142,134 | -11.75% | 1,294,186 | 1,316,173 | 322,166 | 296,516 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -92.00% | 125,000 | 10,000 | 0 | 12,180 |
| 应付票据 | 92 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,114 | 559.18% | 4,265 | 7,391 | 8,728 | 4,518 |
| 其他流动负债 | 21,141 | 7.52% | 19,663 | 32,612 | 26,698 | 99,812 |
| 59,347 | -60.15% | 148,928 | 50,002 | 35,426 | 116,510 | |
| 流动资产净值 | 1,082,787 | -5.45% | 1,145,258 | 1,266,171 | 286,740 | 180,006 |
| 资产总额减流动负债 | 1,272,593 | -1.59% | 1,293,140 | 1,344,432 | 335,912 | 193,366 |
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 | 2,054 | -58.28% | 4,923 | 11,445 | 7,660 | 1,438 |
| 2,054 | -58.28% | 4,923 | 11,445 | 7,660 | 1,438 | |
总权益 | ||||||
| 实收股本 | 66,670 | 0.00% | 66,670 | 66,670 | 50,000 | 50,000 |
| 储备项目 | 1,203,870 | -1.45% | 1,221,547 | 1,266,317 | 278,252 | 141,927 |
| 股东权益 | 1,270,540 | -1.37% | 1,288,217 | 1,332,987 | 328,252 | 191,927 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |