| 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 | -100.00% | 3,030 | 3,105 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 199,981 | 0.02% | 199,946 | 148,871 | 135,661 | 129,945 |
| 在建工程 | 6,458 | 0.36% | 6,435 | 5,964 | 9,786 | 2,330 |
| 无形资产 | 156,877 | -2.39% | 160,720 | 82,755 | 59,818 | 76,100 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 159,744 | 22.91% | 129,965 | 118,540 | 74,267 | 6,818 |
| 523,060 | 4.59% | 500,097 | 359,235 | 279,533 | 215,192 | |
流动资产 | ||||||
| 货币资金 | 215,035 | -12.49% | 245,737 | 268,944 | 125,993 | 140,797 |
| 应收账款 | 134,706 | -5.10% | 141,950 | 126,371 | 92,790 | 62,593 |
| 存货 | 509,740 | 8.11% | 471,493 | 393,986 | 300,527 | 183,623 |
| 其他流动资产 | 145,229 | 3.40% | 140,456 | 188,077 | 191,965 | 79,631 |
| 1,004,710 | 0.51% | 999,635 | 977,378 | 711,274 | 466,644 | |
流动负债 | ||||||
| 短期借款 | 12,496 | -11.81% | 14,169 | 39,626 | 19,152 | 21,250 |
| 应付票据 | 81,307 | 1.69% | 79,955 | 78,031 | 2,543 | 0 |
| 应付帐款 | 115,555 | 13.43% | 101,877 | 29,622 | 37,437 | 15,751 |
| 其他流动负债 | 86,600 | -1.54% | 87,952 | 53,475 | 52,731 | 59,930 |
| 295,957 | 4.23% | 283,952 | 200,753 | 111,863 | 96,931 | |
| 流动资产净值 | 708,753 | -0.97% | 715,683 | 776,625 | 599,411 | 369,713 |
| 资产总额减流动负债 | 1,231,813 | 1.32% | 1,215,780 | 1,135,860 | 878,944 | 584,905 |
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 | 83,306 | 1.22% | 82,304 | 104,098 | 66,238 | 36,545 |
| 83,306 | 1.22% | 82,304 | 104,098 | 66,238 | 36,545 | |
总权益 | ||||||
| 实收股本 | 93,178 | 0.00% | 93,178 | 93,178 | 90,720 | 68,040 |
| 储备项目 | 1,055,546 | 1.45% | 1,040,482 | 938,496 | 721,799 | 480,088 |
| 股东权益 | 1,148,723 | 1.33% | 1,133,660 | 1,031,674 | 812,519 | 548,128 |
| 非控股权益 | (216) | 17.39% | (184) | 88 | 187 | 233 |