| 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 | 83,968 | 558.88% | 12,744 | 0 | 5,191 | 2,477 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 33,096 | -6.50% | 35,396 | 27,369 | 13,645 | 10,470 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,018 | -4.43% | 6,297 | 8,109 | 2,505 | 3,283 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,061 | 3.73% | 73,329 | 42,364 | 12,892 | 8,703 |
| 199,143 | 55.87% | 127,766 | 77,842 | 34,233 | 24,933 | |
流动资产 | ||||||
| 货币资金 | 523,971 | -21.84% | 670,354 | 356,113 | 113,942 | 218,265 |
| 应收账款 | 111,054 | 2.28% | 108,577 | 92,636 | 24,428 | 27,544 |
| 存货 | 116,966 | -0.89% | 118,014 | 203,309 | 117,225 | 47,440 |
| 其他流动资产 | 2,070,156 | 9.31% | 1,893,834 | 2,196,861 | 333,865 | 142,001 |
| 2,822,146 | 1.12% | 2,790,779 | 2,848,919 | 589,459 | 435,249 | |
流动负债 | ||||||
| 短期借款 | 30,011 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,912 | 75.96% | 39,731 | 103,255 | 68,833 | 28,748 |
| 其他流动负债 | 101,403 | 39.84% | 72,515 | 186,122 | 59,644 | 55,437 |
| 201,326 | 79.36% | 112,245 | 289,377 | 128,477 | 84,185 | |
| 流动资产净值 | 2,620,820 | -2.15% | 2,678,533 | 2,559,541 | 460,982 | 351,064 |
| 资产总额减流动负债 | 2,819,962 | 0.49% | 2,806,299 | 2,637,383 | 495,214 | 375,997 |
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 | 14,839 | -23.39% | 19,370 | 20,281 | 3,937 | 1,601 |
| 14,839 | -23.39% | 19,370 | 20,281 | 3,937 | 1,601 | |
总权益 | ||||||
| 实收股本 | 89,600 | 40.00% | 64,000 | 64,000 | 48,000 | 48,000 |
| 储备项目 | 2,706,535 | -0.32% | 2,715,290 | 2,545,955 | 443,277 | 326,396 |
| 股东权益 | 2,796,135 | 0.61% | 2,779,290 | 2,609,955 | 491,277 | 374,396 |
| 非控股权益 | 8,988 | 17.66% | 7,639 | 7,147 | 0 | 0 |