| 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 | 14,562 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 14,612 | 21.31% | 12,045 | 13,126 | 13,935 | 5,970 |
| 在建工程 | 34,213 | 600.66% | 4,883 | 0 | 0 | 0 |
| 无形资产 | 165,642 | -0.63% | 166,693 | 46,866 | 23,007 | 11,550 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 162,291 | -24.78% | 215,767 | 57,464 | 25,481 | 2,588 |
| 376,758 | -5.67% | 399,388 | 132,018 | 62,422 | 20,108 | |
流动资产 | ||||||
| 货币资金 | 1,085,311 | 74.73% | 621,125 | 1,103,299 | 35,695 | 56,730 |
| 应收账款 | 129,086 | 52.26% | 84,780 | 34,615 | 36,024 | 56,848 |
| 存货 | 155,585 | -23.90% | 204,461 | 186,835 | 94,965 | 19,178 |
| 其他流动资产 | 120,827 | -82.90% | 706,620 | 489,799 | 410,253 | 349,083 |
| 1,490,810 | -7.80% | 1,616,986 | 1,814,549 | 576,937 | 481,840 | |
流动负债 | ||||||
| 短期借款 | 172 | -47.24% | 326 | 139 | 138 | 120 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 105,096 | 12.21% | 93,659 | 17,694 | 24,003 | 3,291 |
| 其他流动负债 | 78,770 | -5.53% | 83,383 | 104,509 | 75,024 | 38,986 |
| 184,038 | 3.76% | 177,369 | 122,342 | 99,165 | 42,397 | |
| 流动资产净值 | 1,306,771 | -9.23% | 1,439,617 | 1,692,207 | 477,772 | 439,443 |
| 资产总额减流动负债 | 1,683,530 | -8.45% | 1,839,005 | 1,824,225 | 540,195 | 459,550 |
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 | 11,305 | 178.04% | 4,066 | 30,355 | 57,996 | 50,862 |
| 11,305 | 178.04% | 4,066 | 30,355 | 57,996 | 50,862 | |
总权益 | ||||||
| 实收股本 | 409,751 | -0.20% | 410,562 | 405,307 | 360,000 | 360,000 |
| 储备项目 | 1,262,474 | -11.37% | 1,424,377 | 1,388,563 | 122,198 | 48,689 |
| 股东权益 | 1,672,224 | -8.87% | 1,834,939 | 1,793,870 | 482,198 | 408,689 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |