| 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 | 33,859 | 8.70% | 31,149 | 18,181 | 9,997 | 5,877 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,001 | 835.51% | 107 | 38 | 108 | 246 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 56,879 | 89.43% | 30,026 | 38,176 | 13,938 | 3,293 |
| 91,738 | 49.70% | 61,281 | 56,395 | 24,043 | 9,416 | |
流动资产 | ||||||
| 货币资金 | 1,177,157 | -10.02% | 1,308,305 | 1,278,737 | 1,281,557 | 110,246 |
| 应收账款 | 81,692 | 24.04% | 65,861 | 85,558 | 47,935 | 29,102 |
| 存货 | 224,137 | 8.34% | 206,875 | 155,666 | 100,448 | 54,373 |
| 其他流动资产 | 23,669 | 15.24% | 20,539 | 23,536 | 15,744 | 11,193 |
| 1,506,656 | -5.93% | 1,601,580 | 1,543,497 | 1,445,685 | 204,913 | |
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 | 39,931 | 2.53% | 38,944 | 46,150 | 40,884 | 28,757 |
| 其他流动负债 | 45,929 | -4.62% | 48,152 | 46,924 | 27,216 | 22,527 |
| 85,859 | -1.42% | 87,096 | 93,074 | 68,101 | 51,284 | |
| 流动资产净值 | 1,420,797 | -6.19% | 1,514,485 | 1,450,422 | 1,377,585 | 153,629 |
| 资产总额减流动负债 | 1,512,535 | -4.01% | 1,575,766 | 1,506,817 | 1,401,628 | 163,045 |
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 | 31,048 | 126.76% | 13,692 | 19,324 | 10,268 | 2,830 |
| 31,048 | 126.76% | 13,692 | 19,324 | 10,268 | 2,830 | |
总权益 | ||||||
| 实收股本 | 159,200 | 0.00% | 159,200 | 106,667 | 106,667 | 80,000 |
| 储备项目 | 1,322,287 | -5.74% | 1,402,874 | 1,380,827 | 1,284,693 | 80,215 |
| 股东权益 | 1,481,487 | -5.16% | 1,562,074 | 1,487,493 | 1,391,359 | 160,215 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |