| 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 | 12,541 | 4,989 | 1,383 |
| 投资性房地产 | 2,397 | -1.68% | 2,438 | 0 | 0 | 0 |
| 固定资产 | 217,458 | 74.98% | 124,273 | 87,997 | 88,454 | 87,653 |
| 在建工程 | 73,733 | -46.06% | 136,705 | 23,437 | 9,330 | 5,979 |
| 无形资产 | 62,527 | -2.23% | 63,952 | 64,049 | 64,326 | 10,983 |
| 商誉 | 3,707 | 0.00% | 3,707 | 0 | 0 | 0 |
| 其他非流动资产 | 50,818 | 11.44% | 45,600 | 55,367 | 32,968 | 23,291 |
| 410,642 | 9.02% | 376,674 | 243,391 | 200,069 | 129,290 | |
流动资产 | ||||||
| 货币资金 | 240,830 | -31.24% | 350,242 | 473,934 | 41,573 | 43,777 |
| 应收账款 | 258,926 | -5.10% | 272,836 | 209,152 | 133,977 | 97,363 |
| 存货 | 126,291 | 24.15% | 101,727 | 108,580 | 151,179 | 114,442 |
| 其他流动资产 | 185,252 | 18.87% | 155,843 | 236,988 | 158,729 | 160,724 |
| 811,299 | -7.87% | 880,648 | 1,028,655 | 485,458 | 416,306 | |
流动负债 | ||||||
| 短期借款 | 12,544 | 384.89% | 2,587 | 47,450 | 83,424 | 48,044 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,675 | -6.83% | 75,860 | 58,028 | 45,896 | 39,520 |
| 其他流动负债 | 107,236 | 7.03% | 100,189 | 124,768 | 181,993 | 192,686 |
| 190,456 | 6.62% | 178,636 | 230,246 | 311,313 | 280,249 | |
| 流动资产净值 | 620,843 | -11.56% | 702,012 | 798,409 | 174,145 | 136,057 |
| 资产总额减流动负债 | 1,031,485 | -4.38% | 1,078,686 | 1,041,800 | 374,213 | 265,347 |
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 | 53,708 | -10.79% | 60,203 | 52,723 | 41,205 | 16,203 |
| 53,708 | -10.79% | 60,203 | 52,723 | 41,205 | 16,203 | |
总权益 | ||||||
| 实收股本 | 71,642 | 0.00% | 71,642 | 71,642 | 53,731 | 53,731 |
| 储备项目 | 897,146 | -4.39% | 938,344 | 917,435 | 279,276 | 195,413 |
| 股东权益 | 968,788 | -4.08% | 1,009,986 | 989,076 | 333,008 | 249,144 |
| 非控股权益 | 8,989 | 5.78% | 8,498 | 0 | 0 | 0 |