| 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 | 109,997 | -3.96% | 114,536 | 105,376 | 64,476 | 73,720 |
| 在建工程 | 36,837 | 33.32% | 27,630 | 13,127 | 30,211 | 9,176 |
| 无形资产 | 70,508 | -2.34% | 72,201 | 35,553 | 38,093 | 40,616 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,063 | 104.83% | 11,748 | 6,573 | 5,380 | 1,303 |
| 241,405 | 6.76% | 226,114 | 160,630 | 138,161 | 124,815 | |
流动资产 | ||||||
| 货币资金 | 628,811 | 2.10% | 615,867 | 117,446 | 108,389 | 31,945 |
| 应收账款 | 53,959 | -8.92% | 59,243 | 10,056 | 8,962 | 9,222 |
| 存货 | 134,977 | -15.39% | 159,520 | 91,292 | 54,474 | 49,607 |
| 其他流动资产 | 172,058 | -6.60% | 184,211 | 96,001 | 82,442 | 81,291 |
| 989,805 | -2.85% | 1,018,840 | 314,795 | 254,267 | 172,066 | |
流动负债 | ||||||
| 短期借款 | 10,461 | 302.35% | 2,600 | 69,229 | 51,755 | 9,011 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 7,564 | 290.90% | 1,935 | 1,746 | 298 | 469 |
| 其他流动负债 | 27,384 | -61.66% | 71,423 | 54,878 | 39,785 | 27,849 |
| 45,408 | -40.22% | 75,958 | 125,853 | 91,838 | 37,329 | |
| 流动资产净值 | 944,396 | 0.16% | 942,882 | 188,941 | 162,429 | 134,737 |
| 资产总额减流动负债 | 1,185,802 | 1.44% | 1,168,996 | 349,571 | 300,590 | 259,552 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,300 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,076 | -6.06% | 11,790 | 9,996 | 9,151 | 8,235 |
| 11,076 | -6.06% | 11,790 | 22,296 | 9,151 | 8,235 | |
总权益 | ||||||
| 实收股本 | 121,680 | 0.00% | 121,680 | 91,260 | 91,260 | 91,260 |
| 储备项目 | 1,053,045 | 1.69% | 1,035,527 | 236,015 | 200,178 | 160,057 |
| 股东权益 | 1,174,725 | 1.51% | 1,157,207 | 327,275 | 291,438 | 251,317 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |