| 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 | 191,892 | 32.92% | 144,369 | 103,991 | 87,990 | 76,137 |
| 在建工程 | 21,575 | -52.48% | 45,399 | 34,662 | 9,809 | 637 |
| 无形资产 | 29,819 | -0.49% | 29,966 | 12,516 | 12,778 | 13,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 671,935 | -2.75% | 690,935 | 8,028 | 7,534 | 8,092 |
| 915,221 | 0.50% | 910,668 | 159,196 | 118,111 | 98,012 | |
流动资产 | ||||||
| 货币资金 | 28,906 | -20.54% | 36,380 | 80,817 | 87,483 | 4,182 |
| 应收账款 | 122,144 | 4.01% | 117,440 | 121,326 | 109,054 | 92,499 |
| 存货 | 86,263 | 8.30% | 79,653 | 66,453 | 68,928 | 35,086 |
| 其他流动资产 | 87,747 | 1.65% | 86,319 | 77,915 | 112,834 | 103,575 |
| 325,061 | 1.65% | 319,793 | 346,511 | 378,300 | 235,343 | |
流动负债 | ||||||
| 短期借款 | 70,086 | 34.44% | 52,132 | 0 | 1,116 | 76,682 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 63,459 | -6.29% | 67,716 | 63,088 | 62,399 | 58,702 |
| 其他流动负债 | 47,905 | -8.26% | 52,216 | 53,150 | 78,184 | 70,365 |
| 181,450 | 5.45% | 172,064 | 116,238 | 141,699 | 205,749 | |
| 流动资产净值 | 143,611 | -2.79% | 147,729 | 230,273 | 236,601 | 29,594 |
| 资产总额减流动负债 | 1,058,832 | 0.04% | 1,058,397 | 389,469 | 354,711 | 127,606 |
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 | 30,480 | -2.08% | 31,129 | 10,638 | 11,055 | 13,298 |
| 30,480 | -2.08% | 31,129 | 10,638 | 11,055 | 13,298 | |
总权益 | ||||||
| 实收股本 | 80,696 | 0.00% | 80,696 | 60,516 | 60,516 | 43,000 |
| 储备项目 | 947,258 | 0.07% | 946,572 | 318,315 | 283,140 | 68,999 |
| 股东权益 | 1,027,955 | 0.07% | 1,027,269 | 378,831 | 343,656 | 111,999 |
| 非控股权益 | 397 | -- | 0 | 0 | 0 | 2,309 |