| 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 | 68,537 | -0.08% | 68,594 | 0 | 5,614 | 5,340 |
| 投资性房地产 | 8,122 | -3.08% | 8,380 | 7,726 | 7,876 | 8,026 |
| 固定资产 | 203,378 | -7.59% | 220,089 | 128,215 | 92,723 | 79,127 |
| 在建工程 | 1,467 | -22.87% | 1,902 | 3,841 | 6,151 | 4,606 |
| 无形资产 | 95,409 | -1.90% | 97,252 | 41,614 | 31,455 | 28,040 |
| 商誉 | 23,239 | 0.00% | 23,239 | 0 | 0 | 0 |
| 其他非流动资产 | 209,632 | -3.13% | 216,402 | 138,382 | 138,872 | 21,450 |
| 609,784 | -4.10% | 635,858 | 319,778 | 282,690 | 146,589 | |
流动资产 | ||||||
| 货币资金 | 926,261 | -58.44% | 2,228,928 | 1,841,481 | 2,279,971 | 1,386,517 |
| 应收账款 | 639,327 | 53.00% | 417,851 | 384,652 | 257,430 | 83,211 |
| 存货 | 582,360 | -33.06% | 869,974 | 404,282 | 228,277 | 150,425 |
| 其他流动资产 | 1,372,775 | 194.86% | 465,569 | 749,696 | 109,836 | 208,136 |
| 3,520,723 | -11.59% | 3,982,323 | 3,380,111 | 2,875,514 | 1,828,288 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 11,135 | 97,945 | 99,160 | 142,149 |
| 应付帐款 | 460,620 | -35.09% | 709,675 | 406,576 | 355,104 | 256,071 |
| 其他流动负债 | 614,034 | -33.15% | 918,471 | 536,184 | 228,982 | 206,333 |
| 1,074,654 | -34.44% | 1,639,281 | 1,040,704 | 683,246 | 604,552 | |
| 流动资产净值 | 2,446,069 | 4.40% | 2,343,042 | 2,339,407 | 2,192,268 | 1,223,735 |
| 资产总额减流动负债 | 3,055,853 | 2.58% | 2,978,900 | 2,659,185 | 2,474,958 | 1,370,325 |
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 | 146,936 | -6.97% | 157,950 | 69,919 | 43,435 | 12,736 |
| 146,936 | -6.97% | 157,950 | 69,919 | 43,435 | 12,736 | |
总权益 | ||||||
| 实收股本 | 564,700 | 0.00% | 564,700 | 564,700 | 564,700 | 480,000 |
| 储备项目 | 2,319,313 | 3.83% | 2,233,657 | 2,024,566 | 1,866,823 | 877,589 |
| 股东权益 | 2,884,013 | 3.06% | 2,798,357 | 2,589,266 | 2,431,523 | 1,357,589 |
| 非控股权益 | 24,905 | 10.24% | 22,592 | 0 | 0 | 0 |