| 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 | 19,000 | -12.03% | 21,598 | 13,234 | 5,431 | 5,586 |
| 在建工程 | 0 | -100.00% | 5,091 | 0 | 6,260 | 0 |
| 无形资产 | 655 | -6.03% | 697 | 820 | 476 | 423 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 399,818 | -21.73% | 510,808 | 285,500 | 278,866 | 197,657 |
| 419,473 | -22.06% | 538,195 | 299,555 | 291,033 | 203,666 | |
流动资产 | ||||||
| 货币资金 | 811,806 | -42.35% | 1,408,159 | 1,955,151 | 219,114 | 292,930 |
| 应收账款 | 112,470 | -2.02% | 114,787 | 182,368 | 225,633 | 68,299 |
| 存货 | 22,151 | -22.89% | 28,728 | 40,837 | 27,007 | 17,833 |
| 其他流动资产 | 986,761 | 158.02% | 382,440 | 48,901 | 16,088 | 14,829 |
| 1,933,188 | -0.05% | 1,934,113 | 2,227,258 | 487,842 | 393,892 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 14,061 | 6,305 |
| 应付票据 | 0 | -- | 0 | 1,690 | 28,808 | 0 |
| 应付帐款 | 22,980 | -29.44% | 32,570 | 84,607 | 51,941 | 11,497 |
| 其他流动负债 | 49,008 | -32.73% | 72,855 | 73,777 | 53,228 | 36,926 |
| 71,988 | -31.72% | 105,425 | 160,074 | 148,038 | 54,728 | |
| 流动资产净值 | 1,861,200 | 1.78% | 1,828,688 | 2,067,183 | 339,804 | 339,164 |
| 资产总额减流动负债 | 2,280,673 | -3.64% | 2,366,883 | 2,366,738 | 630,836 | 542,829 |
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 | 70,666 | -13.65% | 81,836 | 6,822 | 13,090 | 0 |
| 70,666 | -13.65% | 81,836 | 6,822 | 13,090 | 0 | |
总权益 | ||||||
| 实收股本 | 258,973 | 0.00% | 258,973 | 184,981 | 138,736 | 138,736 |
| 储备项目 | 1,950,112 | -3.71% | 2,025,267 | 2,174,013 | 478,605 | 403,393 |
| 股东权益 | 2,209,085 | -3.29% | 2,284,240 | 2,358,993 | 617,341 | 542,129 |
| 非控股权益 | 922 | 14.39% | 806 | 923 | 405 | 701 |