| 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 | 40,843 | 11.97% | 36,477 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 42,426 | -5.85% | 45,061 | 48,471 | 52,128 | 41,993 |
| 在建工程 | 288,251 | 13.78% | 253,337 | 106,016 | 701 | 0 |
| 无形资产 | 46,729 | -1.93% | 47,651 | 35,556 | 927 | 750 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 84,836 | -7.30% | 91,521 | 39,286 | 19,492 | 9,515 |
| 503,084 | 6.13% | 474,046 | 229,329 | 73,248 | 52,258 | |
流动资产 | ||||||
| 货币资金 | 339,182 | -15.21% | 400,023 | 486,934 | 210,577 | 131,891 |
| 应收账款 | 217,143 | 12.99% | 192,180 | 215,378 | 148,742 | 97,302 |
| 存货 | 92,639 | -4.60% | 97,102 | 87,596 | 148,223 | 67,257 |
| 其他流动资产 | 348,963 | -14.52% | 408,237 | 364,900 | 113,020 | 103,698 |
| 997,928 | -9.08% | 1,097,542 | 1,154,809 | 620,561 | 400,149 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 1,356 |
| 应付票据 | 33,450 | -0.48% | 33,612 | 7,015 | 30,700 | 36,028 |
| 应付帐款 | 70,697 | -39.83% | 117,490 | 120,986 | 141,141 | 54,434 |
| 其他流动负债 | 89,316 | -25.33% | 119,621 | 198,066 | 204,390 | 115,228 |
| 193,464 | -28.54% | 270,724 | 326,067 | 376,230 | 207,046 | |
| 流动资产净值 | 804,463 | -2.70% | 826,818 | 828,741 | 244,331 | 193,103 |
| 资产总额减流动负债 | 1,307,548 | 0.51% | 1,300,864 | 1,058,071 | 317,579 | 245,361 |
非流动负债 | ||||||
| 长期借款 | 55,181 | 70.90% | 32,289 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,097 | 9.69% | 6,470 | 1,942 | 8,672 | 1,531 |
| 62,277 | 60.68% | 38,759 | 1,942 | 8,672 | 1,531 | |
总权益 | ||||||
| 实收股本 | 102,190 | 0.00% | 102,190 | 82,400 | 61,800 | 61,800 |
| 储备项目 | 1,141,060 | -1.42% | 1,157,550 | 973,728 | 247,107 | 182,029 |
| 股东权益 | 1,243,250 | -1.31% | 1,259,739 | 1,056,128 | 308,907 | 243,829 |
| 非控股权益 | 2,021 | -14.58% | 2,366 | 0 | 0 | 0 |