| 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 | 4,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 40,782 | -7.90% | 44,278 | 42,709 | 40,536 | 26,148 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 62,235 | -11.68% | 70,462 | 52,179 | 35,430 | 24,174 |
| 商誉 | 268,346 | 0.00% | 268,346 | 0 | 0 | 0 |
| 其他非流动资产 | 460,877 | 22.70% | 375,627 | 347,326 | 328,902 | 79,789 |
| 836,240 | 10.22% | 758,714 | 442,214 | 404,868 | 130,111 | |
流动资产 | ||||||
| 货币资金 | 1,422,833 | 34.36% | 1,058,949 | 1,997,448 | 1,261,308 | 1,227,428 |
| 应收账款 | 897,416 | 5.14% | 853,505 | 476,109 | 279,611 | 183,840 |
| 存货 | 410,544 | 14.49% | 358,574 | 314,257 | 262,795 | 297,572 |
| 其他流动资产 | 285,021 | -23.22% | 371,236 | 452,629 | 280,946 | 131,302 |
| 3,015,814 | 14.14% | 2,642,264 | 3,240,442 | 2,084,658 | 1,840,142 | |
流动负债 | ||||||
| 短期借款 | 200,108 | 598.58% | 28,645 | 0 | 0 | 0 |
| 应付票据 | 20,132 | 6,842.07% | 290 | 43,400 | 0 | 0 |
| 应付帐款 | 266,998 | -16.15% | 318,434 | 201,807 | 162,245 | 86,896 |
| 其他流动负债 | 531,725 | -17.38% | 643,581 | 671,454 | 708,413 | 619,637 |
| 1,018,963 | 2.83% | 990,950 | 916,661 | 870,658 | 706,533 | |
| 流动资产净值 | 1,996,851 | 20.92% | 1,651,314 | 2,323,782 | 1,214,000 | 1,133,609 |
| 资产总额减流动负债 | 2,833,091 | 17.55% | 2,410,028 | 2,765,996 | 1,618,868 | 1,263,720 |
非流动负债 | ||||||
| 长期借款 | 172,008 | 0.03% | 171,949 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 703,660 | 549.22% | 108,386 | 117,517 | 158,256 | 33,011 |
| 875,668 | 212.36% | 280,335 | 117,517 | 158,256 | 33,011 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 360,000 |
| 储备项目 | 1,545,618 | -10.03% | 1,717,928 | 2,247,136 | 1,098,075 | 870,748 |
| 股东权益 | 1,945,628 | -8.14% | 2,117,938 | 2,647,146 | 1,458,075 | 1,230,748 |
| 非控股权益 | 11,795 | 0.35% | 11,754 | 1,333 | 2,537 | (39) |