| 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 | -100.00% | 1,877 | 2,274 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 252,173 | -4.44% | 263,888 | 386,012 | 200,645 | 142,533 |
| 在建工程 | 0 | -- | 0 | 0 | 43,364 | 0 |
| 无形资产 | 8,009 | -4.98% | 8,429 | 8,901 | 5,242 | 5,540 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 687,835 | 65.35% | 415,999 | 67,097 | 73,477 | 31,098 |
| 948,016 | 37.36% | 690,193 | 464,284 | 322,728 | 179,171 | |
流动资产 | ||||||
| 货币资金 | 154,117 | -67.49% | 474,100 | 366,553 | 444,560 | 165,612 |
| 应收账款 | 135,204 | -26.25% | 183,330 | 228,936 | 302,604 | 498,252 |
| 存货 | 52,272 | 129.92% | 22,735 | 38,971 | 56,983 | 110,267 |
| 其他流动资产 | 102,112 | -28.04% | 141,895 | 194,098 | 286,875 | 208,228 |
| 443,706 | -46.03% | 822,060 | 828,558 | 1,091,022 | 982,359 | |
流动负债 | ||||||
| 短期借款 | 31,165 | -9.24% | 34,337 | 0 | 10,010 | 0 |
| 应付票据 | 43,225 | -52.20% | 90,432 | 141,029 | 172,543 | 162,754 |
| 应付帐款 | 128,509 | -33.54% | 193,362 | 150,067 | 204,126 | 429,072 |
| 其他流动负债 | 43,706 | 26.00% | 34,686 | 62,672 | 78,419 | 52,076 |
| 246,605 | -30.10% | 352,816 | 353,768 | 465,099 | 643,901 | |
| 流动资产净值 | 197,100 | -58.00% | 469,244 | 474,790 | 625,924 | 338,458 |
| 资产总额减流动负债 | 1,145,117 | -1.24% | 1,159,437 | 939,074 | 948,652 | 517,629 |
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 | 94,599 | -6.02% | 100,662 | 123,321 | 87,119 | 21,211 |
| 94,599 | -6.02% | 100,662 | 123,321 | 87,119 | 21,211 | |
总权益 | ||||||
| 实收股本 | 222,644 | 0.00% | 222,644 | 190,572 | 118,426 | 88,819 |
| 储备项目 | 827,873 | -0.99% | 836,130 | 625,180 | 743,107 | 407,599 |
| 股东权益 | 1,050,518 | -0.78% | 1,058,775 | 815,752 | 861,532 | 496,418 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |