| 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 | 29,454 | -1.83% | 30,002 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 433,061 | -2.67% | 444,923 | 396,846 | 141,031 | 137,745 |
| 在建工程 | 115,825 | 8.39% | 106,864 | 122,553 | 143,974 | 23,173 |
| 无形资产 | 16,269 | -4.05% | 16,955 | 14,544 | 13,314 | 12,447 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,465 | 75.74% | 7,093 | 13,226 | 66,818 | 11,438 |
| 607,074 | 0.20% | 605,837 | 547,168 | 365,138 | 184,803 | |
流动资产 | ||||||
| 货币资金 | 1,092,793 | -18.66% | 1,343,509 | 1,419,555 | 143,172 | 10,502 |
| 应收账款 | 115,302 | 15.61% | 99,736 | 146,446 | 94,112 | 62,033 |
| 存货 | 148,020 | 5.11% | 140,819 | 95,923 | 56,395 | 32,608 |
| 其他流动资产 | 268,275 | 473.46% | 46,782 | 86,592 | 78,034 | 267,814 |
| 1,624,390 | -0.40% | 1,630,846 | 1,748,516 | 371,712 | 372,956 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 11,222 | 39,543 | 298 |
| 应付帐款 | 77,363 | -8.21% | 84,284 | 126,256 | 35,863 | 12,472 |
| 其他流动负债 | 12,904 | 17.48% | 10,984 | 27,457 | 30,653 | 21,419 |
| 90,267 | -5.25% | 95,269 | 164,936 | 106,059 | 34,189 | |
| 流动资产净值 | 1,534,124 | -0.09% | 1,535,577 | 1,583,580 | 265,654 | 338,767 |
| 资产总额减流动负债 | 2,141,198 | -0.01% | 2,141,414 | 2,130,747 | 630,791 | 523,570 |
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 | 28,290 | 14.41% | 24,726 | 28,276 | 16,309 | 8,468 |
| 28,290 | 14.41% | 24,726 | 28,276 | 16,309 | 8,468 | |
总权益 | ||||||
| 实收股本 | 85,462 | 0.73% | 84,839 | 60,000 | 45,000 | 45,000 |
| 储备项目 | 2,027,446 | -0.22% | 2,031,849 | 2,042,472 | 569,482 | 470,102 |
| 股东权益 | 2,112,908 | -0.18% | 2,116,688 | 2,102,472 | 614,482 | 515,102 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |