| 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 | 12,642 | 43.11% | 8,834 | 5,526 | 3,978 | 3,827 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,254 | 116.71% | 7,039 | 5,143 | 2,166 | 1,401 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 63,038 | 101.68% | 31,256 | 22,587 | 24,534 | 17,551 |
| 90,934 | 92.95% | 47,128 | 33,256 | 30,678 | 22,779 | |
流动资产 | ||||||
| 货币资金 | 264,736 | -73.60% | 1,002,623 | 319,365 | 321,991 | 14,855 |
| 应收账款 | 173,496 | -13.20% | 199,877 | 116,690 | 65,787 | 33,879 |
| 存货 | 95,615 | -19.91% | 119,388 | 65,737 | 101,682 | 54,461 |
| 其他流动资产 | 1,465,664 | 86.31% | 786,692 | 207,496 | 169,358 | 41,275 |
| 1,999,511 | -5.17% | 2,108,580 | 709,288 | 658,819 | 144,470 | |
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 | 29,762 | -8.43% | 32,503 | 24,097 | 28,158 | 18,367 |
| 其他流动负债 | 49,824 | 30.79% | 38,094 | 36,669 | 31,854 | 25,649 |
| 79,586 | 12.73% | 70,597 | 60,766 | 60,012 | 44,017 | |
| 流动资产净值 | 1,919,925 | -5.79% | 2,037,982 | 648,522 | 598,807 | 100,453 |
| 资产总额减流动负债 | 2,010,859 | -3.56% | 2,085,110 | 681,778 | 629,485 | 123,233 |
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 | 7,445 | 143.94% | 3,052 | 6,356 | 6,680 | 1,487 |
| 7,445 | 143.94% | 3,052 | 6,356 | 6,680 | 1,487 | |
总权益 | ||||||
| 实收股本 | 111,537 | 39.40% | 80,010 | 60,000 | 60,000 | 19,581 |
| 储备项目 | 1,891,878 | -5.50% | 2,002,049 | 615,422 | 562,805 | 102,165 |
| 股东权益 | 2,003,414 | -3.78% | 2,082,059 | 675,422 | 622,805 | 121,746 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |