| 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 | 29,207 | -14.94% | 34,336 | 42,765 | 37,263 | 45,886 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 62,557 | 0.82% | 62,047 | 39,587 | 27,454 | 23,563 |
| 在建工程 | 0 | -100.00% | 374 | 0 | 0 | 0 |
| 无形资产 | 1,037 | -18.79% | 1,277 | 1,611 | 600 | 757 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,656 | 139.54% | 29,496 | 12,270 | 752 | 138 |
| 163,457 | 28.17% | 127,529 | 96,233 | 66,069 | 70,345 | |
流动资产 | ||||||
| 货币资金 | 1,358,687 | -14.71% | 1,593,084 | 1,675,806 | 192,976 | 199,932 |
| 应收账款 | 337,818 | 4.95% | 321,880 | 252,826 | 119,854 | 86,837 |
| 存货 | 118,146 | 11.39% | 106,062 | 71,725 | 29,804 | 12,996 |
| 其他流动资产 | 232,831 | 140.85% | 96,672 | 72,162 | 93,604 | 26,580 |
| 2,047,482 | -3.32% | 2,117,699 | 2,072,519 | 436,238 | 326,346 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 500 |
| 应付帐款 | 60,066 | 21.01% | 49,636 | 21,690 | 3,503 | 3,601 |
| 其他流动负债 | 31,893 | -46.24% | 59,328 | 57,429 | 38,258 | 30,888 |
| 91,959 | -15.61% | 108,964 | 79,120 | 41,761 | 34,989 | |
| 流动资产净值 | 1,955,522 | -2.65% | 2,008,735 | 1,993,399 | 394,477 | 291,358 |
| 资产总额减流动负债 | 2,118,979 | -0.81% | 2,136,264 | 2,089,632 | 460,546 | 361,702 |
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 | 2,849 | 45.88% | 1,953 | 1,050 | 0 | 0 |
| 2,849 | 45.88% | 1,953 | 1,050 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 214,052 | 40.00% | 152,894 | 109,210 | 81,900 | 81,900 |
| 储备项目 | 1,902,079 | -4.00% | 1,981,417 | 1,979,372 | 378,646 | 279,802 |
| 股东权益 | 2,116,131 | -0.85% | 2,134,311 | 2,088,582 | 460,546 | 361,702 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |