| 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 | 5,093 | -26.47% | 6,926 | 6,400 | 191 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 21,479 | 26.51% | 16,978 | 7,667 | 6,442 | 7,369 |
| 在建工程 | 19,246 | -75.55% | 78,704 | 15,015 | 27,456 | 748 |
| 无形资产 | 62,413 | 0.79% | 61,921 | 62,376 | 1,548 | 1,858 |
| 商誉 | 108,767 | 0.00% | 108,767 | 108,767 | 31,855 | 31,855 |
| 其他非流动资产 | 1,626,496 | 8.34% | 1,501,255 | 997,899 | 909,546 | 205,711 |
| 1,843,494 | 3.89% | 1,774,551 | 1,198,123 | 977,038 | 247,540 | |
流动资产 | ||||||
| 货币资金 | 347,061 | -28.74% | 487,049 | 678,101 | 222,364 | 105,611 |
| 应收账款 | 86,328 | 13.62% | 75,977 | 64,337 | 28,565 | 24,195 |
| 存货 | 5,970 | -10.52% | 6,672 | 895 | 928 | 850 |
| 其他流动资产 | 162,056 | 101.20% | 80,546 | 80,762 | 143,862 | 73,455 |
| 601,416 | -7.51% | 650,244 | 824,095 | 395,719 | 204,112 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,583 | -5.82% | 57,958 | 28,404 | 14,221 | 20,302 |
| 其他流动负债 | 232,123 | -6.33% | 247,816 | 210,729 | 143,882 | 59,883 |
| 286,706 | -6.24% | 305,774 | 239,133 | 158,104 | 80,185 | |
| 流动资产净值 | 314,710 | -8.64% | 344,470 | 584,962 | 237,616 | 123,927 |
| 资产总额减流动负债 | 2,158,204 | 1.85% | 2,119,021 | 1,783,085 | 1,214,653 | 371,467 |
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 | 1,194,391 | 4.48% | 1,143,166 | 823,217 | 746,019 | 86,367 |
| 1,194,391 | 4.48% | 1,143,166 | 823,217 | 746,019 | 86,367 | |
总权益 | ||||||
| 实收股本 | 194,451 | 0.00% | 194,451 | 129,634 | 80,540 | 60,405 |
| 储备项目 | 768,017 | -1.97% | 783,487 | 843,711 | 405,660 | 235,366 |
| 股东权益 | 962,468 | -1.58% | 977,938 | 973,345 | 486,200 | 295,771 |
| 非控股权益 | 1,344 | -164.52% | (2,083) | (13,477) | (17,566) | (10,671) |