| 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 | 109,161 | -2.68% | 112,163 | 43,904 | 44,617 | 46,995 |
| 在建工程 | 59,876 | 96.12% | 30,531 | 62,413 | 480 | 288 |
| 无形资产 | 72,715 | -1.14% | 73,550 | 67,877 | 35,500 | 13,765 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,629 | 1.96% | 32,002 | 22,798 | 18,721 | 11,784 |
| 274,381 | 10.53% | 248,246 | 196,992 | 99,318 | 72,833 | |
流动资产 | ||||||
| 货币资金 | 588,565 | -15.34% | 695,251 | 713,691 | 668,927 | 313,003 |
| 应收账款 | 321,527 | 4.76% | 306,923 | 278,548 | 203,550 | 179,722 |
| 存货 | 148,896 | 26.14% | 118,044 | 106,628 | 84,413 | 90,373 |
| 其他流动资产 | 84,815 | 225.49% | 26,058 | 24,843 | 158,773 | 34,031 |
| 1,143,803 | -0.22% | 1,146,276 | 1,123,710 | 1,115,662 | 617,129 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,366 | -4.76% | 15,084 | 4,592 | 24,349 | 14,394 |
| 应付帐款 | 111,720 | 6.30% | 105,101 | 97,066 | 64,038 | 75,259 |
| 其他流动负债 | 73,692 | 118.20% | 33,773 | 51,884 | 47,329 | 44,006 |
| 199,778 | 29.76% | 153,959 | 153,542 | 135,717 | 133,659 | |
| 流动资产净值 | 944,024 | -4.87% | 992,317 | 970,168 | 979,946 | 483,470 |
| 资产总额减流动负债 | 1,218,405 | -1.79% | 1,240,563 | 1,167,160 | 1,079,263 | 556,303 |
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 | 12,797 | -1.07% | 12,936 | 5,132 | 172 | 0 |
| 12,797 | -1.07% | 12,936 | 5,132 | 172 | 0 | |
总权益 | ||||||
| 实收股本 | 139,280 | 0.00% | 139,280 | 139,280 | 139,280 | 104,460 |
| 储备项目 | 1,066,328 | -2.02% | 1,088,347 | 1,022,749 | 939,811 | 451,843 |
| 股东权益 | 1,205,608 | -1.79% | 1,227,627 | 1,162,029 | 1,079,091 | 556,303 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |