| 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 | 197,075 | 95.24% | 100,939 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 125,861 | 0.54% | 125,187 | 129,189 | 115,275 | 82,704 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 363,233 | 39.16% | 261,026 | 314,677 | 368,363 | 389,237 |
| 商誉 | 16,237 | 0.00% | 16,237 | 17,105 | 17,105 | 17,105 |
| 其他非流动资产 | 509,047 | 27.87% | 398,083 | 191,960 | 98,899 | 34,458 |
| 1,211,453 | 34.39% | 901,471 | 652,931 | 599,642 | 523,504 | |
流动资产 | ||||||
| 货币资金 | 2,479,496 | -2.71% | 2,548,568 | 2,077,726 | 518,835 | 778,117 |
| 应收账款 | 426,593 | 59.38% | 267,651 | 216,705 | 245,695 | 163,775 |
| 存货 | 1,289,110 | -12.91% | 1,480,134 | 1,183,320 | 854,485 | 510,357 |
| 其他流动资产 | 1,530,180 | -27.16% | 2,100,727 | 4,192,333 | 203,366 | 348,535 |
| 5,725,379 | -10.50% | 6,397,081 | 7,670,085 | 1,822,381 | 1,800,784 | |
流动负债 | ||||||
| 短期借款 | 197,393 | -- | 0 | 0 | 446,650 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 153,783 | -18.05% | 187,662 | 125,311 | 184,320 | 74,187 |
| 其他流动负债 | 421,180 | -30.93% | 609,779 | 552,119 | 507,194 | 425,955 |
| 772,356 | -3.15% | 797,441 | 677,430 | 1,138,165 | 500,141 | |
| 流动资产净值 | 4,953,023 | -11.55% | 5,599,640 | 6,992,655 | 684,216 | 1,300,642 |
| 资产总额减流动负债 | 6,164,476 | -5.18% | 6,501,111 | 7,645,586 | 1,283,857 | 1,824,147 |
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 | 121,685 | -16.40% | 145,557 | 173,397 | 152,513 | 116,678 |
| 121,685 | -16.40% | 145,557 | 173,397 | 152,513 | 116,678 | |
总权益 | ||||||
| 实收股本 | 418,301 | 0.00% | 418,301 | 418,301 | 376,471 | 376,471 |
| 储备项目 | 5,624,490 | -5.27% | 5,937,253 | 7,053,887 | 754,874 | 1,330,998 |
| 股东权益 | 6,042,791 | -4.92% | 6,355,554 | 7,472,188 | 1,131,345 | 1,707,469 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |