| 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 | 4,222 | -28.98% | 5,945 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,093 | -5.32% | 9,604 | 5,824 | 6,377 | 6,688 |
| 在建工程 | 119,289 | 26.40% | 94,371 | 58,553 | 4,512 | 0 |
| 无形资产 | 14,458 | -1.72% | 14,711 | 14,910 | 15,406 | 895 |
| 商誉 | 1,673 | 0.00% | 1,673 | 1,673 | 1,673 | 1,673 |
| 其他非流动资产 | 24,460 | 32.55% | 18,454 | 15,006 | 11,671 | 19,662 |
| 173,195 | 19.64% | 144,758 | 95,965 | 39,638 | 28,919 | |
流动资产 | ||||||
| 货币资金 | 395,478 | -32.68% | 587,494 | 117,718 | 136,576 | 136,350 |
| 应收账款 | 390,835 | 10.72% | 352,982 | 327,662 | 244,481 | 196,043 |
| 存货 | 220,377 | 263.91% | 60,558 | 31,047 | 39,395 | 24,155 |
| 其他流动资产 | 201,689 | 276.10% | 53,627 | 51,395 | 21,442 | 23,004 |
| 1,208,378 | 14.58% | 1,054,661 | 527,822 | 441,894 | 379,552 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,607 |
| 应付票据 | 7,197 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 190,801 | 25.96% | 151,475 | 114,015 | 81,409 | 81,445 |
| 其他流动负债 | 242,099 | 148.07% | 97,593 | 93,945 | 71,708 | 62,340 |
| 440,097 | 76.70% | 249,068 | 207,959 | 153,116 | 149,393 | |
| 流动资产净值 | 768,281 | -4.63% | 805,593 | 319,863 | 288,778 | 230,159 |
| 资产总额减流动负债 | 941,476 | -0.93% | 950,350 | 415,828 | 328,416 | 259,078 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,200 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,617 | 276.05% | 430 | 2,413 | 1,119 | 0 |
| 1,617 | 276.05% | 430 | 12,613 | 1,119 | 0 | |
总权益 | ||||||
| 实收股本 | 60,000 | 0.00% | 60,000 | 45,000 | 45,000 | 45,000 |
| 储备项目 | 879,859 | -1.13% | 889,920 | 358,215 | 282,297 | 214,077 |
| 股东权益 | 939,859 | -1.06% | 949,920 | 403,215 | 327,297 | 259,077 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |