| 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 | 41,216 | 7.82% | 38,227 | 24,442 | 23,228 | 30,280 |
| 投资性房地产 | 18,629 | -1.93% | 18,996 | 20,462 | 21,929 | 15,455 |
| 固定资产 | 161,691 | -2.53% | 165,890 | 68,788 | 67,834 | 72,910 |
| 在建工程 | 34,606 | 16.89% | 29,605 | 14,544 | 5,859 | 965 |
| 无形资产 | 32,755 | -1.32% | 33,192 | 9,276 | 9,831 | 21,499 |
| 商誉 | 97,357 | -0.46% | 97,810 | 0 | 0 | 0 |
| 其他非流动资产 | 121,510 | -1.60% | 123,483 | 17,483 | 16,612 | 19,005 |
| 507,765 | 0.11% | 507,203 | 154,995 | 145,293 | 160,114 | |
流动资产 | ||||||
| 货币资金 | 807,795 | -1.51% | 820,162 | 395,602 | 142,042 | 138,818 |
| 应收账款 | 108,422 | 0.48% | 107,904 | 156,122 | 133,653 | 52,661 |
| 存货 | 155,737 | -11.61% | 176,197 | 178,331 | 202,799 | 133,729 |
| 其他流动资产 | 213,871 | 66.01% | 128,834 | 38,456 | 39,897 | 17,518 |
| 1,285,825 | 4.28% | 1,233,097 | 768,512 | 518,391 | 342,726 | |
流动负债 | ||||||
| 短期借款 | 97,076 | 42.44% | 68,153 | 0 | 0 | 0 |
| 应付票据 | 63,313 | -2.26% | 64,778 | 57,763 | 59,936 | 38,074 |
| 应付帐款 | 72,306 | -15.51% | 85,577 | 101,869 | 107,909 | 71,770 |
| 其他流动负债 | 48,159 | -16.18% | 57,457 | 26,780 | 19,553 | 14,637 |
| 280,853 | 1.77% | 275,965 | 186,411 | 187,399 | 124,481 | |
| 流动资产净值 | 1,004,972 | 5.00% | 957,132 | 582,100 | 330,992 | 218,245 |
| 资产总额减流动负债 | 1,512,737 | 3.31% | 1,464,335 | 737,096 | 476,285 | 378,359 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 2,496 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,793 | 7.33% | 43,596 | 18,114 | 3,000 | 3,043 |
| 46,793 | 7.33% | 43,596 | 18,114 | 3,000 | 5,539 | |
总权益 | ||||||
| 实收股本 | 67,000 | 0.00% | 67,000 | 50,250 | 50,250 | 50,250 |
| 储备项目 | 1,306,817 | 3.22% | 1,266,111 | 668,732 | 423,035 | 322,570 |
| 股东权益 | 1,373,817 | 3.05% | 1,333,111 | 718,982 | 473,285 | 372,820 |
| 非控股权益 | 92,127 | 5.13% | 87,628 | 0 | 0 | 0 |