| 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 | 10,639 | 68.79% | 6,303 | 335 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 289,702 | 11.15% | 260,642 | 214,787 | 73,919 | 47,296 |
| 在建工程 | 26,468 | 38.81% | 19,068 | 6,976 | 13,174 | 3,847 |
| 无形资产 | 30,218 | 3.16% | 29,292 | 19,323 | 8,254 | 6,894 |
| 商誉 | 6,328 | 0.00% | 6,328 | 0 | 0 | 0 |
| 其他非流动资产 | 71,187 | 35.63% | 52,487 | 38,531 | 123,946 | 9,233 |
| 434,542 | 16.15% | 374,119 | 279,953 | 219,292 | 67,270 | |
流动资产 | ||||||
| 货币资金 | 325,316 | -54.33% | 712,372 | 205,922 | 111,524 | 27,397 |
| 应收账款 | 119,390 | 2.46% | 116,524 | 55,471 | 73,399 | 73,985 |
| 存货 | 86,574 | 23.28% | 70,228 | 60,053 | 39,252 | 31,787 |
| 其他流动资产 | 436,027 | 314.72% | 105,137 | 738,670 | 251,966 | 29,475 |
| 967,307 | -3.68% | 1,004,260 | 1,060,116 | 476,140 | 162,645 | |
流动负债 | ||||||
| 短期借款 | 41,795 | 40.33% | 29,784 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 111,922 | 38.52% | 80,800 | 43,493 | 55,961 | 52,389 |
| 其他流动负债 | 22,959 | -12.71% | 26,303 | 21,090 | 23,034 | 12,328 |
| 176,675 | 29.07% | 136,887 | 64,584 | 78,996 | 64,717 | |
| 流动资产净值 | 790,632 | -8.85% | 867,373 | 995,533 | 397,144 | 97,927 |
| 资产总额减流动负债 | 1,225,175 | -1.31% | 1,241,492 | 1,275,485 | 616,437 | 165,198 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 38,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,303 | -9.46% | 16,902 | 17,756 | 7,272 | 2,903 |
| 15,303 | -9.46% | 16,902 | 17,756 | 45,272 | 2,903 | |
总权益 | ||||||
| 实收股本 | 116,837 | 30.00% | 89,874 | 89,874 | 80,000 | 60,000 |
| 储备项目 | 1,092,968 | -3.68% | 1,134,684 | 1,167,854 | 491,165 | 102,295 |
| 股东权益 | 1,209,804 | -1.20% | 1,224,559 | 1,257,729 | 571,165 | 162,295 |
| 非控股权益 | 68 | 119.35% | 31 | 0 | 0 | 0 |