| 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 | 50,073 | -4.17% | 52,252 | 41,557 | 27,335 | 22,944 |
| 在建工程 | 3,961 | 180.92% | 1,410 | 250 | 0 | 0 |
| 无形资产 | 20,232 | -0.03% | 20,239 | 19,738 | 12,899 | 12,684 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,862 | 60.43% | 47,288 | 49,420 | 32,483 | 8,413 |
| 150,128 | 23.88% | 121,189 | 110,965 | 72,716 | 44,040 | |
流动资产 | ||||||
| 货币资金 | 581,053 | -53.49% | 1,249,252 | 959,278 | 101,314 | 51,215 |
| 应收账款 | 240,308 | 23.63% | 194,379 | 103,302 | 87,460 | 35,627 |
| 存货 | 156,699 | -30.82% | 226,522 | 258,651 | 187,050 | 91,666 |
| 其他流动资产 | 869,066 | 128.15% | 380,912 | 710,875 | 183,033 | 41,137 |
| 1,847,126 | -9.94% | 2,051,065 | 2,032,106 | 558,858 | 219,646 | |
流动负债 | ||||||
| 短期借款 | 222,990 | -1.33% | 225,989 | 135,127 | 7,509 | 22,517 |
| 应付票据 | 13,594 | -38.93% | 22,260 | 14,451 | 20,650 | 2,710 |
| 应付帐款 | 38,313 | -4.19% | 39,988 | 49,236 | 75,300 | 29,406 |
| 其他流动负债 | 58,390 | -51.01% | 119,188 | 172,276 | 169,592 | 104,434 |
| 333,287 | -18.20% | 407,425 | 371,090 | 273,051 | 159,068 | |
| 流动资产净值 | 1,513,839 | -7.90% | 1,643,640 | 1,661,015 | 285,807 | 60,578 |
| 资产总额减流动负债 | 1,663,966 | -5.72% | 1,764,829 | 1,771,981 | 358,524 | 104,619 |
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 | 8,803 | -34.76% | 13,493 | 17,524 | 14,142 | 906 |
| 8,803 | -34.76% | 13,493 | 17,524 | 14,142 | 906 | |
总权益 | ||||||
| 实收股本 | 114,800 | 0.00% | 114,800 | 82,000 | 61,500 | 52,880 |
| 储备项目 | 1,540,251 | -5.89% | 1,636,572 | 1,670,447 | 279,731 | 52,258 |
| 股东权益 | 1,655,051 | -5.50% | 1,751,372 | 1,752,447 | 341,231 | 105,138 |
| 非控股权益 | 112 | -411.11% | (36) | 2,011 | 3,150 | (1,425) |