| 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 | 57,733 | 20.09% | 48,073 | 35,435 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 36,934 | -6.52% | 39,512 | 47,592 | 23,077 | 6,283 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,295 | -11.37% | 18,385 | 23,399 | 11,828 | 904 |
| 商誉 | 1,011 | 0.00% | 1,011 | 1,011 | 1,011 | 0 |
| 其他非流动资产 | 281,282 | 12.84% | 249,271 | 85,271 | 140,926 | 128,212 |
| 393,255 | 10.39% | 356,252 | 192,709 | 176,842 | 135,399 | |
流动资产 | ||||||
| 货币资金 | 732,780 | -22.13% | 941,064 | 1,058,931 | 293,059 | 112,889 |
| 应收账款 | 97,506 | -22.99% | 126,611 | 82,723 | 50,324 | 72,331 |
| 存货 | 567,440 | 26.95% | 446,971 | 293,654 | 191,487 | 139,547 |
| 其他流动资产 | 155,816 | 38.18% | 112,763 | 244,008 | 95,356 | 97,376 |
| 1,553,542 | -4.54% | 1,627,409 | 1,679,316 | 630,226 | 422,143 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,057 | 4.21% | 61,468 | 36,126 | 45,728 | 13,521 |
| 其他流动负债 | 53,039 | -33.91% | 80,256 | 68,858 | 76,914 | 38,354 |
| 117,096 | -17.38% | 141,724 | 104,984 | 122,642 | 51,875 | |
| 流动资产净值 | 1,436,446 | -3.31% | 1,485,685 | 1,574,332 | 507,584 | 370,267 |
| 资产总额减流动负债 | 1,829,700 | -0.66% | 1,841,937 | 1,767,040 | 684,426 | 505,666 |
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 | 13,802 | 17.24% | 11,772 | 12,080 | 4,511 | 139 |
| 13,802 | 17.24% | 11,772 | 12,080 | 4,511 | 139 | |
总权益 | ||||||
| 实收股本 | 424,771 | 0.00% | 424,771 | 420,000 | 378,000 | 378,000 |
| 储备项目 | 1,391,342 | -1.02% | 1,405,647 | 1,335,072 | 301,433 | 127,527 |
| 股东权益 | 1,816,112 | -0.78% | 1,830,418 | 1,755,072 | 679,433 | 505,527 |
| 非控股权益 | (214) | -15.42% | (253) | (111) | 482 | 0 |