| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 固定资产 | 43,121 | 35.62% | 31,796 | 28,943 | 7,677 | 4,733 | 1,778 |
| 在建工程 | 222 | -79.65% | 1,091 | 391 | 0 | 197 | 749 |
| 无形资产 | 29,921 | 2.78% | 29,112 | 27,153 | 20,443 | 22,608 | 25,670 |
| 商誉 | 33,770 | 0.00% | 33,770 | 37,950 | 44,904 | 0 | 0 |
| 其他非流动资产 | 32,791 | -12.18% | 37,337 | 33,177 | 12,667 | 1,811 | 262 |
| 139,824 | 5.05% | 133,105 | 127,613 | 85,691 | 29,349 | 28,459 | |
流动资产 | |||||||
| 货币资金 | 292,669 | 367.06% | 62,662 | 179,442 | 154,776 | 186,751 | 18,405 |
| 应收账款 | 383,404 | 1.31% | 378,441 | 191,299 | 76,197 | 16,810 | 12,776 |
| 存货 | 251,063 | 20.76% | 207,907 | 206,335 | 77,539 | 31,304 | 14,689 |
| 其他流动资产 | 756,937 | 190.29% | 260,750 | 150,794 | 65,386 | 36,728 | 9,813 |
| 1,684,074 | 85.11% | 909,760 | 727,870 | 373,898 | 271,593 | 55,683 | |
流动负债 | |||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 | 5,007 |
| 应付票据 | 62,050 | -- | 0 | 0 | 0 | 0 | 0 |
| 应付帐款 | 116,253 | -35.98% | 181,595 | 183,806 | 57,952 | 22,166 | 12,313 |
| 其他流动负债 | 96,112 | -31.71% | 140,737 | 136,527 | 57,141 | 29,698 | 9,181 |
| 274,416 | -14.87% | 322,332 | 320,332 | 115,094 | 51,864 | 26,502 | |
| 流动资产净值 | 1,409,658 | 139.97% | 587,429 | 407,538 | 258,805 | 219,730 | 29,180 |
| 资产总额减流动负债 | 1,549,482 | 115.05% | 720,534 | 535,151 | 344,496 | 249,079 | 57,640 |
非流动负债 | |||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,975 | -9.31% | 4,383 | 9,740 | 3,656 | 298 | 0 |
| 3,975 | -9.31% | 4,383 | 9,740 | 3,656 | 298 | 0 | |
总权益 | |||||||
| 实收股本 | 100,667 | 33.33% | 75,500 | 75,500 | 75,500 | 75,500 | 3,621 |
| 储备项目 | 1,458,418 | 124.47% | 649,710 | 451,517 | 263,029 | 173,281 | 54,018 |
| 股东权益 | 1,559,085 | 114.98% | 725,210 | 527,017 | 338,529 | 248,781 | 57,640 |
| 非控股权益 | (13,578) | 49.88% | (9,059) | (1,606) | 2,310 | 0 | 0 |