| 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 | 5,831 | 29.43% | 4,505 | 5,102 | 6,311 | 3,957 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,945 | 42.58% | 8,378 | 15,765 | 1,228 | 1,264 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 100,221 | -1.91% | 102,172 | 7,584 | 9,524 | 731 |
| 117,997 | 2.56% | 115,055 | 28,451 | 17,062 | 5,952 | |
流动资产 | ||||||
| 货币资金 | 1,845,566 | -33.60% | 2,779,279 | 1,216,975 | 3,901 | 233,649 |
| 应收账款 | 59,780 | 17.01% | 51,091 | 49,436 | 561 | 0 |
| 存货 | 879,703 | 8.08% | 813,944 | 504,119 | 562,852 | 227,869 |
| 其他流动资产 | 1,933,636 | 85.64% | 1,041,602 | 1,908,377 | 374,856 | 301,750 |
| 4,718,685 | 0.70% | 4,685,916 | 3,678,906 | 942,171 | 763,269 | |
流动负债 | ||||||
| 短期借款 | 700,425 | -12.47% | 800,249 | 0 | 0 | 9,911 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 194,152 | 43.35% | 135,442 | 127,610 | 55,953 | 49,891 |
| 其他流动负债 | 113,812 | 28.01% | 88,910 | 32,428 | 25,612 | 39,154 |
| 1,008,390 | -1.58% | 1,024,601 | 160,038 | 81,565 | 98,957 | |
| 流动资产净值 | 3,710,295 | 1.34% | 3,661,315 | 3,518,869 | 860,606 | 664,312 |
| 资产总额减流动负债 | 3,828,292 | 1.37% | 3,776,370 | 3,547,320 | 877,668 | 670,264 |
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 | 3,130 | -8.43% | 3,418 | 1,710 | 5,119 | 0 |
| 3,130 | -8.43% | 3,418 | 1,710 | 5,119 | 0 | |
总权益 | ||||||
| 实收股本 | 120,305 | 0.25% | 120,000 | 120,000 | 90,000 | 90,000 |
| 储备项目 | 3,694,169 | 1.40% | 3,643,210 | 3,425,609 | 782,549 | 580,264 |
| 股东权益 | 3,814,474 | 1.36% | 3,763,210 | 3,545,609 | 872,549 | 670,264 |
| 非控股权益 | 10,688 | 9.71% | 9,742 | 0 | 0 | 0 |