| 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 | 40,598 | 33.18% | 30,483 | 35,441 | 22,290 | 24,765 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,132 | 12.26% | 17,934 | 12,831 | 17,883 | 22,959 |
| 商誉 | 85,601 | 101,805.95% | 84 | 84 | 84 | 84 |
| 其他非流动资产 | 57,058 | 198.67% | 19,104 | 26,115 | 32,106 | 3,685 |
| 203,389 | 200.85% | 67,605 | 74,471 | 72,363 | 51,492 | |
流动资产 | ||||||
| 货币资金 | 511,598 | -48.40% | 991,479 | 1,522,302 | 361,596 | 293,823 |
| 应收账款 | 104,577 | 16.20% | 89,997 | 72,873 | 73,734 | 39,352 |
| 存货 | 59,819 | 16.69% | 51,261 | 53,007 | 43,266 | 28,666 |
| 其他流动资产 | 1,362,941 | 56.04% | 873,474 | 160,427 | 126,513 | 111,431 |
| 2,038,935 | 1.63% | 2,006,211 | 1,808,609 | 605,109 | 473,272 | |
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 | 49,934 | 22.19% | 40,866 | 32,204 | 30,700 | 21,270 |
| 其他流动负债 | 324,480 | 18.64% | 273,491 | 248,318 | 203,733 | 165,112 |
| 374,414 | 19.10% | 314,357 | 280,523 | 234,433 | 186,382 | |
| 流动资产净值 | 1,664,521 | -1.62% | 1,691,854 | 1,528,086 | 370,676 | 286,891 |
| 资产总额减流动负债 | 1,867,910 | 6.16% | 1,759,459 | 1,602,557 | 443,039 | 338,383 |
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 | 61,289 | 1,174.46% | 4,809 | 8,823 | 5,224 | 1,398 |
| 61,289 | 1,174.46% | 4,809 | 8,823 | 5,224 | 1,398 | |
总权益 | ||||||
| 实收股本 | 96,000 | 0.00% | 96,000 | 60,000 | 45,000 | 45,000 |
| 储备项目 | 1,707,533 | 3.34% | 1,652,412 | 1,527,760 | 377,531 | 277,830 |
| 股东权益 | 1,803,533 | 3.15% | 1,748,412 | 1,587,760 | 422,531 | 322,830 |
| 非控股权益 | 3,088 | -50.50% | 6,239 | 5,974 | 15,284 | 14,154 |