| 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 | 30,915 | -2.97% | 31,861 | 19,153 | 10,321 | 7,306 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 59,262 | -3.47% | 61,390 | 21,788 | 22,126 | 262 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 162,148 | -0.87% | 163,567 | 72,998 | 57,774 | 19,103 |
| 252,324 | -1.75% | 256,817 | 113,939 | 90,221 | 26,671 | |
流动资产 | ||||||
| 货币资金 | 2,105,889 | 21.15% | 1,738,215 | 1,035,029 | 2,613,187 | 279,552 |
| 应收账款 | 20,223 | 133.12% | 8,675 | 16 | 4 | 0 |
| 存货 | 2,671 | 65.59% | 1,613 | 2,790 | 3,807 | 4,205 |
| 其他流动资产 | 176,945 | -71.78% | 626,950 | 1,722,252 | 391,637 | 533,251 |
| 2,305,728 | -2.94% | 2,375,453 | 2,760,087 | 3,008,636 | 817,008 | |
流动负债 | ||||||
| 短期借款 | 109,900 | 49.73% | 73,400 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,105 | -18.10% | 67,283 | 50,226 | 51,093 | 27,776 |
| 其他流动负债 | 38,163 | -14.56% | 44,664 | 30,438 | 22,800 | 9,406 |
| 203,168 | 9.61% | 185,347 | 80,664 | 73,893 | 37,182 | |
| 流动资产净值 | 2,102,560 | -4.00% | 2,190,106 | 2,679,422 | 2,934,743 | 779,826 |
| 资产总额减流动负债 | 2,354,884 | -3.76% | 2,446,923 | 2,793,361 | 3,024,965 | 806,497 |
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 | 54,642 | -4.40% | 57,155 | 22,318 | 12,083 | 0 |
| 54,642 | -4.40% | 57,155 | 22,318 | 12,083 | 0 | |
总权益 | ||||||
| 实收股本 | 570,000 | 0.00% | 570,000 | 570,000 | 570,000 | 460,000 |
| 储备项目 | 1,728,581 | -4.92% | 1,817,969 | 2,201,043 | 2,442,882 | 346,497 |
| 股东权益 | 2,298,581 | -3.74% | 2,387,969 | 2,771,043 | 3,012,882 | 806,497 |
| 非控股权益 | 1,660 | -7.73% | 1,799 | 0 | 0 | 0 |