| 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 | 35,282 | -0.19% | 35,350 | 36,046 | 27,744 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 6,464 | 0 |
| 固定资产 | 117,032 | -3.21% | 120,916 | 69,284 | 63,089 | 36,930 |
| 在建工程 | 149,394 | 30.98% | 114,062 | 35,702 | 12,967 | 0 |
| 无形资产 | 341,378 | -2.80% | 351,194 | 276,146 | 277,279 | 8,527 |
| 商誉 | 127,580 | 0.00% | 127,580 | 0 | 0 | 0 |
| 其他非流动资产 | 135,798 | 0.89% | 134,603 | 97,437 | 54,915 | 64,664 |
| 906,465 | 2.58% | 883,705 | 514,615 | 442,457 | 110,121 | |
流动资产 | ||||||
| 货币资金 | 312,103 | -47.00% | 588,915 | 486,985 | 514,059 | 474,992 |
| 应收账款 | 110,414 | -4.52% | 115,646 | 76,466 | 101,799 | 49,305 |
| 存货 | 36,327 | 39.71% | 26,001 | 3,007 | 2,352 | 1,443 |
| 其他流动资产 | 1,648,030 | -1.19% | 1,667,843 | 2,057,978 | 2,056,652 | 44,207 |
| 2,106,875 | -12.16% | 2,398,404 | 2,624,436 | 2,674,862 | 569,947 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 15,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,885 | -9.51% | 37,447 | 6,835 | 14,803 | 4,370 |
| 其他流动负债 | 253,929 | -35.17% | 391,669 | 290,152 | 206,136 | 149,215 |
| 287,814 | -35.19% | 444,116 | 296,987 | 220,938 | 153,585 | |
| 流动资产净值 | 1,819,060 | -6.92% | 1,954,289 | 2,327,449 | 2,453,924 | 416,361 |
| 资产总额减流动负债 | 2,725,525 | -3.96% | 2,837,993 | 2,842,064 | 2,896,381 | 526,482 |
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 | 107,466 | -4.36% | 112,360 | 109,351 | 84,024 | 35,619 |
| 107,466 | -4.36% | 112,360 | 109,351 | 84,024 | 35,619 | |
总权益 | ||||||
| 实收股本 | 121,304 | 0.00% | 121,304 | 86,675 | 61,944 | 46,458 |
| 储备项目 | 2,480,250 | -3.17% | 2,561,514 | 2,623,948 | 2,750,413 | 444,405 |
| 股东权益 | 2,601,554 | -3.03% | 2,682,817 | 2,710,623 | 2,812,357 | 490,863 |
| 非控股权益 | 16,505 | -61.45% | 42,816 | 22,089 | 0 | 0 |