| 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 | 41,927 | 40.73% | 29,793 | 0 | 0 | 0 |
| 投资性房地产 | 15,297 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 201,855 | -6.30% | 215,418 | 62,201 | 41,147 | 23,394 |
| 在建工程 | 57,737 | 34.05% | 43,071 | 5,930 | 9,079 | 0 |
| 无形资产 | 9,374 | -1.63% | 9,529 | 1,038 | 51 | 93 |
| 商誉 | 32,876 | 0.00% | 32,876 | 0 | 0 | 0 |
| 其他非流动资产 | 91,533 | 51.40% | 60,459 | 164,538 | 23,415 | 5,506 |
| 450,599 | 15.20% | 391,146 | 233,706 | 73,692 | 28,993 | |
流动资产 | ||||||
| 货币资金 | 2,097,189 | -15.94% | 2,494,751 | 2,943,768 | 172,050 | 219,863 |
| 应收账款 | 314,630 | 3.61% | 303,663 | 176,310 | 112,984 | 35,127 |
| 存货 | 299,646 | 0.63% | 297,756 | 137,885 | 59,896 | 29,618 |
| 其他流动资产 | 141,446 | 143.61% | 58,062 | 20,506 | 13,195 | 5,189 |
| 2,852,911 | -9.55% | 3,154,232 | 3,278,469 | 358,125 | 289,798 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,435 | -29.88% | 47,685 | 44,515 | 20,039 | 4,312 |
| 其他流动负债 | 107,496 | -40.00% | 179,148 | 210,883 | 40,918 | 23,509 |
| 140,931 | -37.87% | 226,833 | 255,397 | 60,957 | 27,821 | |
| 流动资产净值 | 2,711,979 | -7.36% | 2,927,399 | 3,023,072 | 297,168 | 261,977 |
| 资产总额减流动负债 | 3,162,578 | -4.70% | 3,318,545 | 3,256,778 | 370,860 | 290,970 |
非流动负债 | ||||||
| 长期借款 | 53,283 | -4.42% | 55,747 | 60,747 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,153 | -40.33% | 5,284 | 10,322 | 7,767 | 8,142 |
| 56,436 | -7.53% | 61,031 | 71,069 | 7,767 | 8,142 | |
总权益 | ||||||
| 实收股本 | 200,000 | 0.00% | 200,000 | 200,000 | 150,000 | 150,000 |
| 储备项目 | 2,900,490 | -5.05% | 3,054,831 | 2,985,709 | 213,093 | 132,828 |
| 股东权益 | 3,100,490 | -4.74% | 3,254,831 | 3,185,709 | 363,093 | 282,828 |
| 非控股权益 | 5,652 | 110.66% | 2,683 | 0 | 0 | 0 |