| 2024/03 - 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 | 49,704 | -2.43% | 50,944 | 52,031 | 57,537 | 56,806 |
| 在建工程 | 1,916 | 37.64% | 1,392 | 0 | 10,746 | 0 |
| 无形资产 | 35,660 | -3.02% | 36,770 | 22,006 | 26,139 | 34,248 |
| 商誉 | 576,714 | 0.00% | 576,714 | 454,348 | 454,348 | 454,348 |
| 其他非流动资产 | 89,408 | -1.27% | 90,562 | 82,904 | 57,577 | 5,444 |
| 753,402 | -0.39% | 756,381 | 611,290 | 606,347 | 550,846 | |
流动资产 | ||||||
| 货币资金 | 236,860 | -28.10% | 329,449 | 263,263 | 403,974 | 221,857 |
| 应收账款 | 713,873 | 20.22% | 593,807 | 321,629 | 44,445 | 24,707 |
| 存货 | 100,240 | -20.35% | 125,843 | 171,463 | 162,115 | 145,563 |
| 其他流动资产 | 182,191 | 16.11% | 156,917 | 104,354 | 102,444 | 215,703 |
| 1,233,165 | 2.25% | 1,206,015 | 860,709 | 712,978 | 607,831 | |
流动负债 | ||||||
| 短期借款 | 2,002 | -60.00% | 5,005 | 0 | 0 | 0 |
| 应付票据 | 14,287 | -15.41% | 16,889 | 42,022 | 44,567 | 40,495 |
| 应付帐款 | 44,157 | -22.22% | 56,770 | 57,043 | 52,513 | 48,595 |
| 其他流动负债 | 104,729 | 8.47% | 96,549 | 64,222 | 54,035 | 47,700 |
| 165,175 | -5.73% | 175,212 | 163,288 | 151,115 | 136,791 | |
| 流动资产净值 | 1,067,990 | 3.61% | 1,030,803 | 697,421 | 561,863 | 471,040 |
| 资产总额减流动负债 | 1,821,392 | 1.91% | 1,787,184 | 1,308,711 | 1,168,210 | 1,021,887 |
非流动负债 | ||||||
| 长期借款 | 1,800 | 0.00% | 1,800 | 0 | 0 | 0 |
| 应付债券 | 220 | 0.00% | 220 | 220 | 0 | 110,337 |
| 其他非流动负债 | 124,491 | -0.32% | 124,891 | 73,558 | 67,079 | 8,460 |
| 126,511 | -0.32% | 126,911 | 73,778 | 67,079 | 118,797 | |
总权益 | ||||||
| 实收股本 | 249,788 | 0.00% | 249,788 | 182,329 | 139,563 | 131,526 |
| 储备项目 | 1,409,216 | 2.43% | 1,375,804 | 1,052,604 | 961,568 | 771,564 |
| 股东权益 | 1,659,004 | 2.06% | 1,625,592 | 1,234,933 | 1,101,131 | 903,090 |
| 非控股权益 | 35,876 | 3.45% | 34,681 | 0 | 0 | 0 |