| 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 | 19,707 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 72,737 | -1.99% | 74,213 | 12,015 | 5,631 | 5,675 |
| 在建工程 | 64,243 | 411.29% | 12,565 | 57,462 | 7,352 | 0 |
| 无形资产 | 95,893 | -1.72% | 97,574 | 9,469 | 9,521 | 909 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,742 | -3.88% | 36,146 | 37,180 | 11,667 | 4,419 |
| 287,321 | 30.31% | 220,498 | 116,127 | 34,171 | 11,002 | |
流动资产 | ||||||
| 货币资金 | 537,854 | -7.60% | 582,105 | 126,531 | 191,165 | 176,121 |
| 应收账款 | 280,255 | 14.87% | 243,975 | 177,834 | 136,323 | 71,278 |
| 存货 | 317,158 | -5.11% | 334,221 | 285,450 | 228,348 | 110,525 |
| 其他流动资产 | 76,999 | -62.29% | 204,184 | 111,175 | 22,822 | 12,977 |
| 1,212,266 | -11.16% | 1,364,485 | 700,990 | 578,657 | 370,901 | |
流动负债 | ||||||
| 短期借款 | 29,540 | -- | 0 | 10,010 | 13,011 | 36,542 |
| 应付票据 | 53,211 | -30.41% | 76,465 | 91,691 | 0 | 0 |
| 应付帐款 | 82,120 | 25.53% | 65,421 | 79,063 | 107,784 | 51,498 |
| 其他流动负债 | 66,397 | 74.79% | 37,986 | 38,740 | 54,223 | 18,244 |
| 231,268 | 28.57% | 179,872 | 219,504 | 175,018 | 106,285 | |
| 流动资产净值 | 980,998 | -17.19% | 1,184,613 | 481,486 | 403,639 | 264,617 |
| 资产总额减流动负债 | 1,268,319 | -9.74% | 1,405,111 | 597,613 | 437,810 | 275,619 |
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 | 5,544 | -11.37% | 6,255 | 14,874 | 10,881 | 3,775 |
| 5,544 | -11.37% | 6,255 | 14,874 | 10,881 | 3,775 | |
总权益 | ||||||
| 实收股本 | 60,000 | 0.00% | 60,000 | 45,000 | 45,000 | 45,000 |
| 储备项目 | 1,202,775 | -10.16% | 1,338,856 | 537,739 | 381,930 | 226,844 |
| 股东权益 | 1,262,775 | -9.73% | 1,398,856 | 582,739 | 426,930 | 271,844 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |