| 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 | 178,313 | -0.49% | 179,188 | 8,343 | 8,488 | 8,500 |
| 在建工程 | 65,107 | 499.84% | 10,854 | 23 | 0 | 13 |
| 无形资产 | 40,759 | -1.15% | 41,234 | 17,508 | 17,944 | 143 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,542 | -0.77% | 134,580 | 168,090 | 61,558 | 52,609 |
| 417,721 | 14.18% | 365,856 | 193,965 | 87,991 | 61,265 | |
流动资产 | ||||||
| 货币资金 | 463,241 | -10.28% | 516,347 | 264,498 | 532,326 | 285,428 |
| 应收账款 | 356,362 | -3.52% | 369,372 | 534,458 | 299,341 | 190,937 |
| 存货 | 736,287 | 8.75% | 677,027 | 494,693 | 616,123 | 350,918 |
| 其他流动资产 | 696,366 | -2.01% | 710,677 | 1,037,512 | 147,768 | 222,867 |
| 2,252,257 | -0.93% | 2,273,422 | 2,331,160 | 1,595,558 | 1,050,149 | |
流动负债 | ||||||
| 短期借款 | 185,145 | 5.71% | 175,141 | 127,254 | 108,353 | 39,685 |
| 应付票据 | 196,129 | 8.47% | 180,807 | 174,640 | 230,350 | 125,500 |
| 应付帐款 | 383,970 | -20.80% | 484,800 | 511,318 | 467,092 | 385,550 |
| 其他流动负债 | 728,083 | 27.79% | 569,744 | 368,934 | 522,944 | 309,651 |
| 1,493,327 | 5.87% | 1,410,492 | 1,182,145 | 1,328,738 | 860,385 | |
| 流动资产净值 | 758,930 | -12.05% | 862,930 | 1,149,015 | 266,820 | 189,765 |
| 资产总额减流动负债 | 1,176,650 | -4.24% | 1,228,786 | 1,342,979 | 354,810 | 251,029 |
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 | 11,520 | 12.13% | 10,274 | 14,936 | 15,443 | 8,703 |
| 11,520 | 12.13% | 10,274 | 14,936 | 15,443 | 8,703 | |
总权益 | ||||||
| 实收股本 | 180,849 | 0.00% | 180,849 | 180,849 | 135,637 | 135,637 |
| 储备项目 | 984,282 | -5.14% | 1,037,663 | 1,147,195 | 203,732 | 106,691 |
| 股东权益 | 1,165,131 | -4.38% | 1,218,513 | 1,328,044 | 339,369 | 242,327 |
| 非控股权益 | 0 | -- | 0 | 0 | (1) | (1) |