| 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 | 1,789 | -5.69% | 1,897 | 1,887 | 1,786 | 1,644 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 254,328 | 5.65% | 240,720 | 126,098 | 97,860 | 85,272 |
| 在建工程 | 20,711 | 107.94% | 9,960 | 67,961 | 4,074 | 545 |
| 无形资产 | 39,217 | -1.35% | 39,752 | 41,167 | 22,616 | 23,365 |
| 商誉 | 0 | -- | 0 | 1,554 | 1,554 | 1,554 |
| 其他非流动资产 | 48,807 | 60.95% | 30,324 | 19,410 | 21,254 | 7,569 |
| 364,852 | 13.08% | 322,653 | 258,077 | 149,144 | 119,948 | |
流动资产 | ||||||
| 货币资金 | 499,946 | -34.37% | 761,756 | 83,518 | 74,710 | 77,177 |
| 应收账款 | 87,479 | 3.19% | 84,772 | 79,391 | 47,089 | 51,583 |
| 存货 | 146,989 | 12.77% | 130,342 | 117,839 | 98,168 | 69,695 |
| 其他流动资产 | 231,967 | 242.40% | 67,747 | 33,363 | 37,314 | 37,390 |
| 966,381 | -7.49% | 1,044,618 | 314,110 | 257,281 | 235,844 | |
流动负债 | ||||||
| 短期借款 | 6,000 | -46.73% | 11,264 | 33,282 | 147 | 20 |
| 应付票据 | 0 | -- | 0 | 9,405 | 3,560 | 9,398 |
| 应付帐款 | 96,125 | -13.10% | 110,620 | 82,208 | 40,609 | 35,352 |
| 其他流动负债 | 45,785 | -15.46% | 54,158 | 47,653 | 49,341 | 31,581 |
| 147,910 | -15.98% | 176,043 | 172,548 | 93,657 | 76,351 | |
| 流动资产净值 | 818,471 | -5.77% | 868,575 | 141,562 | 163,625 | 159,494 |
| 资产总额减流动负债 | 1,183,323 | -0.66% | 1,191,229 | 399,640 | 312,768 | 279,441 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 22,424 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,580 | -4.10% | 6,861 | 4,786 | 5,812 | 4,732 |
| 6,580 | -4.10% | 6,861 | 27,210 | 5,812 | 4,732 | |
总权益 | ||||||
| 实收股本 | 115,718 | 0.00% | 115,718 | 86,788 | 86,788 | 86,788 |
| 储备项目 | 1,061,025 | -0.68% | 1,068,258 | 283,200 | 217,021 | 184,789 |
| 股东权益 | 1,176,743 | -0.61% | 1,183,976 | 369,988 | 303,809 | 271,577 |
| 非控股权益 | 0 | -100.00% | 392 | 2,442 | 3,146 | 3,132 |