| 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 | 103,977 | 5.62% | 98,449 | 92,142 | 96,224 | 20,731 |
| 在建工程 | 623 | -89.14% | 5,735 | 0 | 560 | 0 |
| 无形资产 | 13,242 | 79.70% | 7,369 | 2,969 | 4,355 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,233 | 224.02% | 1,615 | 6,049 | 4,627 | 6,108 |
| 123,074 | 8.75% | 113,168 | 101,161 | 105,767 | 26,839 | |
流动资产 | ||||||
| 货币资金 | 640,564 | 470.24% | 112,333 | 62,805 | 67,452 | 61,113 |
| 应收账款 | 28,127 | 435.75% | 5,250 | 2,404 | 396 | 280 |
| 存货 | 119,037 | 62.87% | 73,086 | 84,876 | 43,636 | 28,972 |
| 其他流动资产 | 515,553 | -56.41% | 1,182,700 | 108,442 | 114,067 | 122,806 |
| 1,303,281 | -5.10% | 1,373,369 | 258,527 | 225,551 | 213,171 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,320 | 38.00% | 15,449 | 5,943 | 13,871 | 4,247 |
| 其他流动负债 | 35,191 | 13.67% | 30,960 | 23,362 | 23,800 | 22,101 |
| 56,511 | 21.77% | 46,408 | 29,305 | 37,672 | 26,348 | |
| 流动资产净值 | 1,246,770 | -6.04% | 1,326,960 | 229,222 | 187,879 | 186,823 |
| 资产总额减流动负债 | 1,369,844 | -4.88% | 1,440,129 | 330,382 | 293,647 | 213,662 |
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 | 8,853 | -16.97% | 10,662 | 14,220 | 18,246 | 11,833 |
| 8,853 | -16.97% | 10,662 | 14,220 | 18,246 | 11,833 | |
总权益 | ||||||
| 实收股本 | 102,281 | 47.68% | 69,259 | 51,944 | 51,944 | 32,465 |
| 储备项目 | 1,258,711 | -7.46% | 1,360,207 | 264,218 | 223,457 | 169,364 |
| 股东权益 | 1,360,991 | -4.79% | 1,429,466 | 316,162 | 275,401 | 201,829 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |