| 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 | 7,162 | -21.26% | 9,096 | 6,044 | 3,844 | 1,284 |
| 在建工程 | 181,279 | 41.17% | 128,415 | 3,503 | 0 | 0 |
| 无形资产 | 37,836 | -0.87% | 38,168 | 37,618 | 285 | 169 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,509 | 43.65% | 26,808 | 28,233 | 29,832 | 4,114 |
| 264,787 | 30.77% | 202,487 | 75,398 | 33,961 | 5,568 | |
流动资产 | ||||||
| 货币资金 | 201,938 | -16.05% | 240,547 | 188,911 | 234,563 | 68,095 |
| 应收账款 | 369,699 | 27.64% | 289,639 | 152,087 | 58,230 | 21,728 |
| 存货 | 440,189 | -27.73% | 609,080 | 1,093,176 | 564,966 | 287,246 |
| 其他流动资产 | 588,920 | -17.35% | 712,550 | 288,052 | 215,425 | 50,649 |
| 1,600,746 | -13.56% | 1,851,815 | 1,722,225 | 1,073,184 | 427,718 | |
流动负债 | ||||||
| 短期借款 | 171,274 | 51.41% | 113,120 | 11,364 | 28,107 | 0 |
| 应付票据 | 91,044 | -52.65% | 192,268 | 269,493 | 148,726 | 25,013 |
| 应付帐款 | 222,336 | -6.68% | 238,257 | 507,951 | 233,476 | 34,793 |
| 其他流动负债 | 298,762 | -21.91% | 382,608 | 697,266 | 461,242 | 281,104 |
| 783,417 | -15.42% | 926,254 | 1,486,074 | 871,551 | 340,910 | |
| 流动资产净值 | 817,330 | -11.69% | 925,562 | 236,150 | 201,633 | 86,808 |
| 资产总额减流动负债 | 1,082,116 | -4.07% | 1,128,049 | 311,548 | 235,594 | 92,376 |
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 | 13,546 | 22.04% | 11,100 | 9,929 | 13,742 | 2 |
| 13,546 | 22.04% | 11,100 | 9,929 | 13,742 | 2 | |
总权益 | ||||||
| 实收股本 | 56,000 | 40.00% | 40,000 | 30,000 | 30,000 | 3,000 |
| 储备项目 | 1,014,740 | -5.95% | 1,078,881 | 272,785 | 192,027 | 89,441 |
| 股东权益 | 1,070,740 | -4.30% | 1,118,881 | 302,785 | 222,027 | 92,441 |
| 非控股权益 | (2,170) | 12.26% | (1,933) | (1,166) | (175) | (67) |