| 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 | 285,174 | -7.36% | 307,844 | 275,423 | 190,032 | 53,105 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 38,613 | 1.87% | 37,904 | 38,908 | 26,084 | 11,718 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 140,616 | 1.43% | 138,628 | 115,317 | 82,108 | 21,128 |
| 464,403 | -4.12% | 484,376 | 429,649 | 298,224 | 85,950 | |
流动资产 | ||||||
| 货币资金 | 2,789,452 | -10.58% | 3,119,447 | 2,535,561 | 381,154 | 518,484 |
| 应收账款 | 284,477 | -44.11% | 509,037 | 153,759 | 200,588 | 135,257 |
| 存货 | 924,558 | 41.76% | 652,209 | 985,526 | 1,073,950 | 411,499 |
| 其他流动资产 | 92,576 | 70.78% | 54,207 | 120,173 | 85,466 | 49,140 |
| 4,091,063 | -5.62% | 4,334,900 | 3,795,018 | 1,741,158 | 1,114,380 | |
流动负债 | ||||||
| 短期借款 | 52,305 | -51.60% | 108,073 | 177,213 | 38,817 | 79,454 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 319,605 | -34.16% | 485,457 | 80,633 | 621,805 | 475,916 |
| 其他流动负债 | 99,541 | -35.58% | 154,523 | 107,315 | 201,113 | 52,877 |
| 471,451 | -36.98% | 748,052 | 365,161 | 861,736 | 608,246 | |
| 流动资产净值 | 3,619,612 | 0.91% | 3,586,847 | 3,429,857 | 879,422 | 506,134 |
| 资产总额减流动负债 | 4,084,015 | 0.31% | 4,071,223 | 3,859,506 | 1,177,647 | 592,084 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 52,253 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 51,565 | 40.90% | 36,598 | 27,523 | 26,582 | 31,861 |
| 51,565 | 40.90% | 36,598 | 27,523 | 78,835 | 31,861 | |
总权益 | ||||||
| 实收股本 | 418,317 | 0.04% | 418,165 | 408,619 | 360,000 | 360,000 |
| 储备项目 | 3,614,132 | -0.06% | 3,616,460 | 3,423,364 | 738,812 | 200,222 |
| 股东权益 | 4,032,449 | -0.05% | 4,034,625 | 3,831,983 | 1,098,812 | 560,222 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |