| 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 | 376,305 | 88.20% | 199,948 | 189,940 | 30,524 | 20,420 |
| 在建工程 | 19,737 | -80.74% | 102,470 | 28,871 | 43,133 | 2,544 |
| 无形资产 | 22,943 | 3.14% | 22,244 | 22,921 | 20,022 | 539 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,079 | -32.48% | 20,853 | 15,098 | 38,841 | 6,856 |
| 433,064 | 25.34% | 345,515 | 256,829 | 132,520 | 30,359 | |
流动资产 | ||||||
| 货币资金 | 172,424 | -21.64% | 220,033 | 189,108 | 82,940 | 183,757 |
| 应收账款 | 457,387 | 11.30% | 410,941 | 298,579 | 223,171 | 164,347 |
| 存货 | 336,039 | 40.71% | 238,825 | 206,776 | 114,842 | 70,021 |
| 其他流动资产 | 481,404 | -17.96% | 586,786 | 728,063 | 83,709 | 42,555 |
| 1,447,254 | -0.64% | 1,456,585 | 1,422,527 | 504,662 | 460,680 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 6,980 | 4,661 | 70,257 | 4,162 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 306,120 | 51.45% | 202,132 | 204,261 | 169,535 | 112,666 |
| 其他流动负债 | 56,595 | 8.10% | 52,352 | 47,622 | 25,883 | 35,708 |
| 362,715 | 38.72% | 261,464 | 256,543 | 265,675 | 152,536 | |
| 流动资产净值 | 1,084,539 | -9.25% | 1,195,121 | 1,165,983 | 238,986 | 308,143 |
| 资产总额减流动负债 | 1,517,603 | -1.50% | 1,540,637 | 1,422,812 | 371,507 | 338,502 |
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 | 1,330 | -59.45% | 3,280 | 8,768 | 15,256 | 1,600 |
| 1,330 | -59.45% | 3,280 | 8,768 | 15,256 | 1,600 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 60,000 | 60,000 |
| 储备项目 | 1,438,146 | -1.30% | 1,457,129 | 1,333,697 | 295,457 | 276,902 |
| 股东权益 | 1,518,146 | -1.23% | 1,537,129 | 1,413,697 | 355,457 | 336,902 |
| 非控股权益 | (1,873) | -925.11% | 227 | 347 | 793 | 0 |