| 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 | 22,160 | 38.55% | 15,994 | 10,796 | 7,041 | 7,319 |
| 在建工程 | 4,913 | 2,675.71% | 177 | 0 | 0 | 0 |
| 无形资产 | 33,544 | 887.17% | 3,398 | 4,721 | 5,154 | 6,816 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 78,860 | 27.50% | 61,852 | 59,570 | 41,658 | 21,647 |
| 139,478 | 71.30% | 81,421 | 75,087 | 53,854 | 35,783 | |
流动资产 | ||||||
| 货币资金 | 540,771 | -56.76% | 1,250,538 | 303,544 | 262,615 | 76,830 |
| 应收账款 | 320,577 | 46.71% | 218,509 | 201,124 | 187,480 | 148,113 |
| 存货 | 1,398,251 | 46.05% | 957,347 | 699,135 | 364,375 | 148,991 |
| 其他流动资产 | 974,275 | 176.03% | 352,956 | 42,807 | 35,519 | 34,950 |
| 3,233,873 | 16.35% | 2,779,351 | 1,246,610 | 849,989 | 408,885 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,427 | 120,000 | 74,588 | 40,058 |
| 应付票据 | 88,315 | 26.16% | 70,000 | 0 | 0 | 0 |
| 应付帐款 | 606,656 | 106.10% | 294,344 | 195,664 | 197,625 | 84,397 |
| 其他流动负债 | 593,713 | 25.93% | 471,451 | 374,807 | 125,488 | 29,599 |
| 1,288,684 | 52.29% | 846,223 | 690,471 | 397,701 | 154,054 | |
| 流动资产净值 | 1,945,189 | 0.62% | 1,933,128 | 556,139 | 452,288 | 254,830 |
| 资产总额减流动负债 | 2,084,668 | 3.48% | 2,014,549 | 631,225 | 506,142 | 290,613 |
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 | 84,063 | 3.96% | 80,860 | 82,877 | 49,147 | 42,847 |
| 84,063 | 3.96% | 80,860 | 82,877 | 49,147 | 42,847 | |
总权益 | ||||||
| 实收股本 | 168,000 | 0.00% | 168,000 | 126,000 | 126,000 | 120,000 |
| 储备项目 | 1,832,604 | 3.79% | 1,765,689 | 422,349 | 330,995 | 127,767 |
| 股东权益 | 2,000,604 | 3.46% | 1,933,689 | 548,349 | 456,995 | 247,767 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |