| 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 | 40,590 | -5.54% | 42,972 | 36,690 | 37,507 | 34,750 |
| 在建工程 | 194,332 | 88.91% | 102,869 | 64,742 | 27,763 | 0 |
| 无形资产 | 88,994 | -1.41% | 90,268 | 18,485 | 18,433 | 18,528 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,469 | 266.47% | 20,048 | 187,582 | 183,709 | 9,528 |
| 397,385 | 55.13% | 256,156 | 307,498 | 267,412 | 62,806 | |
流动资产 | ||||||
| 货币资金 | 67,078 | -76.56% | 286,141 | 345,694 | 242,530 | 256,804 |
| 应收账款 | 227,604 | 78.81% | 127,285 | 155,110 | 141,106 | 49,014 |
| 存货 | 63,648 | -1.20% | 64,419 | 59,107 | 51,524 | 46,436 |
| 其他流动资产 | 296,556 | 44.24% | 205,602 | 10,288 | 212,051 | 12,084 |
| 654,885 | -4.18% | 683,447 | 570,200 | 647,211 | 364,338 | |
流动负债 | ||||||
| 短期借款 | 17,000 | -29.12% | 23,984 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 129,414 | 352.91% | 28,574 | 19,470 | 25,179 | 22,732 |
| 其他流动负债 | 30,699 | -19.70% | 38,230 | 40,093 | 47,744 | 54,091 |
| 177,113 | 95.08% | 90,788 | 59,563 | 72,923 | 76,823 | |
| 流动资产净值 | 477,772 | -19.39% | 592,660 | 510,637 | 574,287 | 287,515 |
| 资产总额减流动负债 | 875,158 | 3.10% | 848,815 | 818,135 | 841,699 | 350,321 |
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 | 8,173 | 49.39% | 5,471 | 3,179 | 4,255 | 4,721 |
| 8,173 | 49.39% | 5,471 | 3,179 | 4,255 | 4,721 | |
总权益 | ||||||
| 实收股本 | 109,564 | 40.00% | 78,260 | 55,900 | 55,900 | 41,925 |
| 储备项目 | 747,673 | -2.27% | 765,026 | 759,056 | 781,544 | 303,675 |
| 股东权益 | 857,237 | 1.65% | 843,286 | 814,956 | 837,444 | 345,600 |
| 非控股权益 | 9,748 | 16,706.90% | 58 | 0 | 0 | 0 |