| 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 | 3,488 | 0.00% | 3,488 | 3,227 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 70,949 | 16.39% | 60,957 | 57,210 | 62,935 | 68,378 |
| 在建工程 | 179,101 | 1.08% | 177,184 | 80,024 | 2,147 | 0 |
| 无形资产 | 56,829 | -0.87% | 57,329 | 59,329 | 44,607 | 40,555 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,026 | 17.62% | 15,325 | 10,814 | 27,737 | 8,977 |
| 328,393 | 4.49% | 314,283 | 210,605 | 137,425 | 117,910 | |
流动资产 | ||||||
| 货币资金 | 933,645 | -12.00% | 1,060,996 | 51,387 | 1,489 | 1,242 |
| 应收账款 | 255,011 | 22.16% | 208,755 | 174,763 | 168,248 | 135,149 |
| 存货 | 163,565 | 1.80% | 160,665 | 156,518 | 195,526 | 136,429 |
| 其他流动资产 | 1,289,075 | 5.90% | 1,217,299 | 370,035 | 398,940 | 286,246 |
| 2,641,296 | -0.24% | 2,647,716 | 752,703 | 764,203 | 559,065 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 16,667 | 0 | 15,117 |
| 应付票据 | 6,191 | 0.00% | 6,191 | 0 | 17,864 | 0 |
| 应付帐款 | 143,452 | -19.23% | 177,613 | 130,109 | 120,406 | 128,280 |
| 其他流动负债 | 106,363 | -5.37% | 112,393 | 77,147 | 161,135 | 89,617 |
| 256,006 | -13.57% | 296,196 | 223,923 | 299,404 | 233,014 | |
| 流动资产净值 | 2,385,290 | 1.44% | 2,351,519 | 528,779 | 464,799 | 326,051 |
| 资产总额减流动负债 | 2,713,684 | 1.80% | 2,665,803 | 739,384 | 602,224 | 443,961 |
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 | 16,501 | -3.50% | 17,099 | 12,631 | 26,399 | 23,862 |
| 16,501 | -3.50% | 17,099 | 12,631 | 26,399 | 23,862 | |
总权益 | ||||||
| 实收股本 | 148,772 | 0.00% | 148,772 | 111,579 | 111,579 | 111,029 |
| 储备项目 | 2,547,702 | 1.91% | 2,499,932 | 615,175 | 461,062 | 306,500 |
| 股东权益 | 2,696,474 | 1.80% | 2,648,704 | 726,753 | 572,641 | 417,529 |
| 非控股权益 | 709 | -- | 0 | 0 | 3,184 | 2,570 |