| 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 | 70,193 | -10.46% | 78,396 | 56,638 | 55,645 | 14,477 |
| 在建工程 | 97,916 | 111.53% | 46,289 | 10,915 | 1,515 | 0 |
| 无形资产 | 117,740 | -16.93% | 141,735 | 132,971 | 76,007 | 26,877 |
| 商誉 | 0 | -- | 0 | 10,561 | 0 | 0 |
| 其他非流动资产 | 322,813 | -2.71% | 331,793 | 248,214 | 31,277 | 2,172 |
| 608,663 | 1.75% | 598,212 | 459,300 | 164,444 | 43,526 | |
流动资产 | ||||||
| 货币资金 | 2,968,812 | 16.65% | 2,545,006 | 1,844,847 | 1,454,246 | 3,208,270 |
| 应收账款 | 530,078 | 31.72% | 402,419 | 267,893 | 314,328 | 81,592 |
| 存货 | 682,710 | 3.79% | 657,779 | 946,013 | 540,987 | 168,313 |
| 其他流动资产 | 2,013,932 | -14.23% | 2,347,960 | 2,895,213 | 3,883,759 | 2,262,622 |
| 6,195,532 | 4.07% | 5,953,164 | 5,953,965 | 6,193,320 | 5,720,797 | |
流动负债 | ||||||
| 短期借款 | 20,013 | -- | 0 | 110,088 | 0 | 30,901 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 361,602 | 25.92% | 287,170 | 184,646 | 340,671 | 170,826 |
| 其他流动负债 | 184,760 | 18.04% | 156,526 | 137,375 | 85,617 | 42,965 |
| 566,375 | 27.65% | 443,696 | 432,109 | 426,288 | 244,691 | |
| 流动资产净值 | 5,629,157 | 2.17% | 5,509,468 | 5,521,856 | 5,767,032 | 5,476,106 |
| 资产总额减流动负债 | 6,237,820 | 2.13% | 6,107,680 | 5,981,156 | 5,931,476 | 5,519,632 |
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 | 11,892 | 13.17% | 10,508 | 18,392 | 28,143 | 23,845 |
| 11,892 | 13.17% | 10,508 | 18,392 | 28,143 | 23,845 | |
总权益 | ||||||
| 实收股本 | 120,046 | 0.01% | 120,035 | 120,000 | 120,000 | 120,000 |
| 储备项目 | 6,105,882 | 2.15% | 5,977,137 | 5,842,764 | 5,783,333 | 5,375,786 |
| 股东权益 | 6,225,927 | 2.11% | 6,097,172 | 5,962,764 | 5,903,333 | 5,495,786 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |