| 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 | 10,345 | 3.31% | 10,014 | 9,164 | 4,296 | 534 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,310 | 88.77% | 2,813 | 2,887 | 2,416 | 1,688 |
| 在建工程 | 181,920 | 86.15% | 97,728 | 3,828 | 0 | 0 |
| 无形资产 | 158,996 | -1.28% | 161,059 | 164,949 | 180 | 166 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,465 | -4.26% | 27,644 | 20,640 | 17,296 | 5,567 |
| 383,036 | 28.00% | 299,258 | 201,468 | 24,188 | 7,956 | |
流动资产 | ||||||
| 货币资金 | 502,003 | -33.97% | 760,289 | 159,381 | 99,970 | 81,039 |
| 应收账款 | 137,773 | 17.29% | 117,464 | 81,387 | 80,269 | 64,740 |
| 存货 | 51,889 | 10.44% | 46,984 | 38,294 | 30,682 | 38,891 |
| 其他流动资产 | 524,102 | 11.07% | 471,881 | 204,400 | 380,889 | 286,937 |
| 1,215,767 | -12.95% | 1,396,617 | 483,461 | 591,811 | 471,607 | |
流动负债 | ||||||
| 短期借款 | 2,502 | -16.68% | 3,003 | 4,009 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 107,241 | 12.80% | 95,070 | 32,642 | 28,160 | 25,086 |
| 其他流动负债 | 91,835 | -29.90% | 130,999 | 180,838 | 205,629 | 177,784 |
| 201,577 | -12.00% | 229,072 | 217,489 | 233,789 | 202,870 | |
| 流动资产净值 | 1,014,189 | -13.13% | 1,167,545 | 265,972 | 358,022 | 268,737 |
| 资产总额减流动负债 | 1,397,225 | -4.74% | 1,466,803 | 467,440 | 382,210 | 276,693 |
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 | 12,909 | 17.64% | 10,973 | 10,123 | 14,801 | 8,689 |
| 12,909 | 17.64% | 10,973 | 10,123 | 14,801 | 8,689 | |
总权益 | ||||||
| 实收股本 | 96,600 | 40.00% | 69,000 | 34,500 | 34,500 | 34,500 |
| 储备项目 | 1,272,902 | -7.41% | 1,374,823 | 414,747 | 327,715 | 231,383 |
| 股东权益 | 1,369,502 | -5.15% | 1,443,823 | 449,247 | 362,215 | 265,883 |
| 非控股权益 | 14,815 | 23.39% | 12,007 | 8,070 | 5,193 | 2,121 |