| 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 | 658,617 | -0.80% | 663,957 | 34,024 | 32,245 | 25,090 |
| 在建工程 | 433 | 48.29% | 292 | 553,147 | 120,079 | 0 |
| 无形资产 | 27,826 | -1.31% | 28,196 | 28,531 | 28,182 | 189 |
| 商誉 | 565,645 | 0.00% | 565,645 | 565,645 | 565,645 | 0 |
| 其他非流动资产 | 1,165,983 | 1.27% | 1,151,389 | 141,187 | 47,402 | 6,131 |
| 2,418,504 | 0.37% | 2,409,479 | 1,322,533 | 793,552 | 31,410 | |
流动资产 | ||||||
| 货币资金 | 3,116,977 | -6.04% | 3,317,345 | 1,483,280 | 578,121 | 386,366 |
| 应收账款 | 1,130 | -93.75% | 18,087 | 7,458 | 11,703 | 807 |
| 存货 | 137,693 | 11.89% | 123,057 | 125,518 | 98,564 | 70,526 |
| 其他流动资产 | 174,758 | 712.79% | 21,501 | 87,056 | 611,734 | 575,808 |
| 3,430,558 | -1.42% | 3,479,990 | 1,703,312 | 1,300,122 | 1,033,507 | |
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 | 128,780 | -1.21% | 130,360 | 120,559 | 39,912 | 14,654 |
| 其他流动负债 | 153,345 | 11.58% | 137,431 | 124,222 | 119,610 | 492,737 |
| 282,125 | 5.35% | 267,791 | 244,781 | 159,522 | 507,391 | |
| 流动资产净值 | 3,148,433 | -1.99% | 3,212,199 | 1,458,531 | 1,140,600 | 526,116 |
| 资产总额减流动负债 | 5,566,937 | -0.97% | 5,621,678 | 2,781,064 | 1,934,152 | 557,526 |
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 | 25,241 | 24.25% | 20,315 | 810 | 1,185 | 315 |
| 25,241 | 24.25% | 20,315 | 810 | 1,185 | 315 | |
总权益 | ||||||
| 实收股本 | 400,080 | 0.00% | 400,080 | 360,000 | 360,000 | 246,280 |
| 储备项目 | 5,141,616 | -1.15% | 5,201,283 | 2,420,254 | 1,572,967 | 310,930 |
| 股东权益 | 5,541,696 | -1.07% | 5,601,363 | 2,780,254 | 1,932,967 | 557,210 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |