| 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 | 376,257 | -5.26% | 397,151 | 441,492 | 289,257 | 177,403 |
| 在建工程 | 35,309 | 119.82% | 16,063 | 14,255 | 73,482 | 83,656 |
| 无形资产 | 68,895 | -0.83% | 69,472 | 40,220 | 40,628 | 41,247 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 978,485 | 50.74% | 649,108 | 58,389 | 19,053 | 12,153 |
| 1,458,946 | 28.91% | 1,131,793 | 554,356 | 422,420 | 314,459 | |
流动资产 | ||||||
| 货币资金 | 75,095 | -14.34% | 87,669 | 86,267 | 99,211 | 75,271 |
| 应收账款 | 482,185 | 8.97% | 442,479 | 329,071 | 203,764 | 205,226 |
| 存货 | 165,490 | 19.05% | 139,013 | 123,647 | 86,816 | 67,253 |
| 其他流动资产 | 755,043 | -23.78% | 990,624 | 1,436,205 | 1,485,947 | 119,804 |
| 1,477,813 | -10.96% | 1,659,786 | 1,975,190 | 1,875,738 | 467,554 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 2,000 | 0 | 0 |
| 应付票据 | 135,441 | 35.84% | 99,709 | 86,292 | 204,794 | 44,759 |
| 应付帐款 | 145,762 | 12.88% | 129,127 | 145,043 | 178,078 | 182,695 |
| 其他流动负债 | 174,318 | 5.41% | 165,367 | 187,972 | 48,261 | 44,443 |
| 455,521 | 15.55% | 394,203 | 421,307 | 431,134 | 271,897 | |
| 流动资产净值 | 1,022,293 | -19.22% | 1,265,583 | 1,553,883 | 1,444,605 | 195,657 |
| 资产总额减流动负债 | 2,481,239 | 3.50% | 2,397,376 | 2,108,239 | 1,867,025 | 510,116 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 19,978 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,261 | 6.94% | 115,259 | 89,728 | 35,060 | 39,505 |
| 123,261 | 6.94% | 115,259 | 89,728 | 35,060 | 59,483 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 90,000 |
| 储备项目 | 2,237,978 | 3.51% | 2,162,118 | 1,898,510 | 1,711,965 | 360,633 |
| 股东权益 | 2,357,978 | 3.32% | 2,282,118 | 2,018,510 | 1,831,965 | 450,633 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |