| 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 | 11,179 | 9.61% | 10,199 | 4,716 | 4,575 | 2,480 |
| 在建工程 | 2,252 | 125.43% | 999 | 0 | 0 | 0 |
| 无形资产 | 27,682 | -6.77% | 29,692 | 3,017 | 1,815 | 2,097 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 795,442 | 64.91% | 482,352 | 137,315 | 9,151 | 1,865 |
| 836,555 | 59.88% | 523,243 | 145,048 | 15,542 | 6,442 | |
流动资产 | ||||||
| 货币资金 | 499,476 | -17.94% | 608,696 | 519,585 | 391,773 | 272,228 |
| 应收账款 | 8,479 | 46.92% | 5,771 | 1,428 | 2,763 | 992 |
| 存货 | 139,404 | -19.42% | 172,999 | 156,226 | 60,676 | 43,392 |
| 其他流动资产 | 1,040,054 | -12.08% | 1,182,980 | 1,550,643 | 51,021 | 3,601 |
| 1,687,413 | -14.36% | 1,970,446 | 2,227,883 | 506,233 | 320,213 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 19,018 | 55.00% | 12,270 | 8,324 | 3,915 | 6,716 |
| 其他流动负债 | 53,050 | -34.27% | 80,709 | 82,316 | 94,383 | 23,311 |
| 72,067 | -22.49% | 92,979 | 90,640 | 98,298 | 40,027 | |
| 流动资产净值 | 1,615,345 | -13.96% | 1,877,467 | 2,137,243 | 407,935 | 280,186 |
| 资产总额减流动负债 | 2,451,900 | 2.13% | 2,400,709 | 2,282,291 | 423,476 | 286,628 |
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 | 6,153 | -35.85% | 9,591 | 27,231 | 2,025 | 280 |
| 6,153 | -35.85% | 9,591 | 27,231 | 2,025 | 280 | |
总权益 | ||||||
| 实收股本 | 92,363 | 0.00% | 92,363 | 92,363 | 69,273 | 69,273 |
| 储备项目 | 2,353,384 | 2.38% | 2,298,755 | 2,162,696 | 352,179 | 217,076 |
| 股东权益 | 2,445,747 | 2.28% | 2,391,118 | 2,255,059 | 421,451 | 286,348 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |