| 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 | 19,462 | 0 | 0 |
| 固定资产 | 321,804 | -1.46% | 326,577 | 231,618 | 36,360 | 27,964 |
| 在建工程 | 4,073 | -0.17% | 4,080 | 66,963 | 204,675 | 152,391 |
| 无形资产 | 31,541 | 104.82% | 15,399 | 14,648 | 13,599 | 13,270 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,792 | -16.97% | 53,950 | 32,827 | 46,120 | 11,268 |
| 402,209 | 0.55% | 400,006 | 365,518 | 300,754 | 204,893 | |
流动资产 | ||||||
| 货币资金 | 2,760,498 | -3.74% | 2,867,609 | 2,865,818 | 3,020,087 | 1,903,020 |
| 应收账款 | 116,639 | -18.35% | 142,844 | 117,363 | 61,218 | 72,528 |
| 存货 | 358,486 | 3.87% | 345,122 | 284,937 | 206,248 | 203,120 |
| 其他流动资产 | 57,504 | -45.38% | 105,282 | 33,253 | 44,566 | 35,653 |
| 3,293,127 | -4.85% | 3,460,857 | 3,301,370 | 3,332,119 | 2,214,322 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 53,694 | 41,173 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 163,348 | -16.49% | 195,600 | 166,232 | 151,564 | 120,196 |
| 其他流动负债 | 298,598 | -19.68% | 371,762 | 282,862 | 200,589 | 318,668 |
| 461,945 | -18.58% | 567,362 | 449,094 | 405,847 | 480,037 | |
| 流动资产净值 | 2,831,182 | -2.15% | 2,893,494 | 2,852,276 | 2,926,272 | 1,734,285 |
| 资产总额减流动负债 | 3,233,391 | -1.83% | 3,293,500 | 3,217,795 | 3,227,026 | 1,939,178 |
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 | 36,915 | -8.68% | 40,424 | 23,049 | 27,279 | 14,260 |
| 36,915 | -8.68% | 40,424 | 23,049 | 27,279 | 14,260 | |
总权益 | ||||||
| 实收股本 | 643,829 | 0.00% | 643,829 | 643,829 | 429,252 | 400,010 |
| 储备项目 | 2,552,647 | -2.17% | 2,609,247 | 2,550,917 | 2,770,495 | 1,524,908 |
| 股东权益 | 3,196,476 | -1.74% | 3,253,076 | 3,194,746 | 3,199,747 | 1,924,918 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |