| 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 | 44,444 | 19.34% | 37,242 | 41,848 | 32,007 | 12,769 |
| 在建工程 | 36,474 | 16.66% | 31,264 | 17,730 | 21,162 | 0 |
| 无形资产 | 18,464 | -1.34% | 18,714 | 18,183 | 6,710 | 106 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 150,061 | 6.06% | 141,489 | 120,563 | 121,000 | 13,593 |
| 249,443 | 9.07% | 228,710 | 198,324 | 180,880 | 26,468 | |
流动资产 | ||||||
| 货币资金 | 1,131,075 | 30.96% | 863,703 | 929,924 | 189,393 | 68,639 |
| 应收账款 | 58,400 | -12.77% | 66,951 | 118,891 | 96,578 | 23,032 |
| 存货 | 78,703 | -7.37% | 84,967 | 77,080 | 37,191 | 18,709 |
| 其他流动资产 | 778,628 | -26.17% | 1,054,584 | 1,009,259 | 9,061 | 35,086 |
| 2,046,806 | -1.13% | 2,070,205 | 2,135,155 | 332,223 | 145,467 | |
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 | 16,756 | -6.58% | 17,936 | 20,902 | 23,638 | 8,219 |
| 其他流动负债 | 69,433 | 115.73% | 32,185 | 43,118 | 48,140 | 59,108 |
| 86,189 | 71.96% | 50,122 | 64,020 | 71,778 | 67,327 | |
| 流动资产净值 | 1,960,618 | -2.94% | 2,020,083 | 2,071,135 | 260,445 | 78,140 |
| 资产总额减流动负债 | 2,210,061 | -1.72% | 2,248,794 | 2,269,459 | 441,325 | 104,608 |
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 | 58,906 | -2.32% | 60,304 | 69,202 | 81,552 | 1,508 |
| 58,906 | -2.32% | 60,304 | 69,202 | 81,552 | 1,508 | |
总权益 | ||||||
| 实收股本 | 70,175 | 0.00% | 70,175 | 70,175 | 52,632 | 15,882 |
| 储备项目 | 2,080,979 | -1.76% | 2,118,314 | 2,130,081 | 307,141 | 87,217 |
| 股东权益 | 2,151,155 | -1.71% | 2,188,489 | 2,200,256 | 359,773 | 103,100 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |