| 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 | 291,653 | -1.17% | 295,108 | 209,398 | 187,839 | 175,817 |
| 在建工程 | 110,564 | 184.59% | 38,850 | 78,211 | 62,752 | 24,509 |
| 无形资产 | 151,173 | 251.47% | 43,012 | 41,607 | 42,555 | 35,121 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 85,803 | 83.07% | 46,869 | 9,027 | 16,613 | 10,545 |
| 639,194 | 50.81% | 423,840 | 338,242 | 309,758 | 245,992 | |
流动资产 | ||||||
| 货币资金 | 78,789 | -70.86% | 270,391 | 247,952 | 155,694 | 68,636 |
| 应收账款 | 56,536 | 1.65% | 55,618 | 31,988 | 21,481 | 26,025 |
| 存货 | 150,728 | 44.39% | 104,392 | 107,281 | 82,287 | 47,237 |
| 其他流动资产 | 46,993 | 11.49% | 42,150 | 35,752 | 120,118 | 45,167 |
| 333,046 | -29.52% | 472,551 | 422,973 | 379,581 | 187,064 | |
流动负债 | ||||||
| 短期借款 | 76,700 | -- | 0 | 30,027 | 0 | 0 |
| 应付票据 | 33,531 | -0.94% | 33,850 | 23,920 | 20,850 | 20,572 |
| 应付帐款 | 38,662 | 6.31% | 36,367 | 41,164 | 34,476 | 29,168 |
| 其他流动负债 | 43,077 | -3.98% | 44,863 | 37,565 | 28,361 | 19,199 |
| 191,969 | 66.81% | 115,080 | 132,676 | 83,688 | 68,939 | |
| 流动资产净值 | 141,077 | -60.53% | 357,472 | 290,296 | 295,893 | 118,126 |
| 资产总额减流动负债 | 780,271 | -0.13% | 781,311 | 628,539 | 605,651 | 364,118 |
非流动负债 | ||||||
| 长期借款 | 28,200 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,634 | -4.65% | 10,104 | 5,621 | 5,297 | 3,810 |
| 37,834 | 274.45% | 10,104 | 5,621 | 5,297 | 3,810 | |
总权益 | ||||||
| 实收股本 | 117,390 | -0.05% | 117,450 | 110,720 | 109,200 | 81,900 |
| 储备项目 | 625,046 | -4.39% | 653,757 | 512,197 | 491,154 | 278,407 |
| 股东权益 | 742,437 | -3.73% | 771,207 | 622,917 | 600,354 | 360,307 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |