| 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 | 8,281 | -1.32% | 8,392 | 8,837 | 0 | 0 |
| 固定资产 | 724,453 | -1.35% | 734,335 | 651,743 | 561,375 | 123,285 |
| 在建工程 | 3,124 | 47.36% | 2,120 | 1,185 | 985 | 1,756 |
| 无形资产 | 5,838 | -3.66% | 6,060 | 6,839 | 6,567 | 3,687 |
| 商誉 | 5,405 | 0.00% | 5,405 | 5,405 | 5,405 | 5,405 |
| 其他非流动资产 | 149,208 | -1.73% | 151,839 | 159,994 | 127,503 | 162,522 |
| 896,309 | -1.30% | 908,152 | 834,002 | 701,836 | 296,655 | |
流动资产 | ||||||
| 货币资金 | 2,760,515 | -0.32% | 2,769,495 | 3,147,724 | 2,935,925 | 1,204,708 |
| 应收账款 | 99,094 | -2.94% | 102,096 | 227,623 | 215,494 | 229,988 |
| 存货 | 244,928 | -3.42% | 253,601 | 504,032 | 299,468 | 131,725 |
| 其他流动资产 | 43,634 | 6.82% | 40,847 | 30,470 | 101,957 | 16,495 |
| 3,148,172 | -0.56% | 3,166,040 | 3,909,849 | 3,552,844 | 1,582,917 | |
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 | 98,349 | -18.44% | 120,578 | 317,670 | 236,954 | 159,572 |
| 其他流动负债 | 95,734 | -17.46% | 115,985 | 206,193 | 172,045 | 225,819 |
| 194,083 | -17.96% | 236,563 | 523,863 | 408,999 | 385,392 | |
| 流动资产净值 | 2,954,089 | 0.84% | 2,929,476 | 3,385,986 | 3,143,845 | 1,197,525 |
| 资产总额减流动负债 | 3,850,398 | 0.33% | 3,837,628 | 4,219,988 | 3,845,681 | 1,494,180 |
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 | 11,574 | -8.80% | 12,691 | 19,577 | 18,272 | 31,581 |
| 11,574 | -8.80% | 12,691 | 19,577 | 18,272 | 31,581 | |
总权益 | ||||||
| 实收股本 | 194,704 | 0.00% | 194,704 | 194,704 | 194,704 | 146,028 |
| 储备项目 | 3,644,120 | 0.38% | 3,630,233 | 4,005,707 | 3,632,705 | 1,316,570 |
| 股东权益 | 3,838,824 | 0.36% | 3,824,937 | 4,200,412 | 3,827,409 | 1,462,599 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |