| 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 | 447,224 | 0.73% | 443,965 | 405,531 | 250,657 | 150,577 |
| 在建工程 | 143,856 | 23.50% | 116,486 | 7,783 | 54,014 | 26,382 |
| 无形资产 | 134,915 | 81.77% | 74,222 | 73,604 | 44,791 | 46,000 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,074 | -61.94% | 97,412 | 43,970 | 16,568 | 13,729 |
| 763,069 | 4.23% | 732,085 | 530,888 | 366,030 | 236,688 | |
流动资产 | ||||||
| 货币资金 | 199,605 | -7.77% | 216,412 | 754,788 | 41,527 | 68,006 |
| 应收账款 | 291,071 | 6.52% | 273,250 | 244,895 | 201,616 | 119,874 |
| 存货 | 249,681 | -6.86% | 268,079 | 229,374 | 177,672 | 98,439 |
| 其他流动资产 | 459,279 | -0.22% | 460,308 | 257,004 | 223,160 | 354,508 |
| 1,199,635 | -1.51% | 1,218,049 | 1,486,061 | 643,975 | 640,827 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 70,070 | 16,017 | 35,041 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 105,570 | -8.90% | 115,886 | 120,966 | 124,290 | 58,910 |
| 其他流动负债 | 48,810 | 2.38% | 47,673 | 42,541 | 32,873 | 21,698 |
| 154,380 | -5.61% | 163,559 | 233,577 | 173,180 | 115,649 | |
| 流动资产净值 | 1,045,256 | -0.88% | 1,054,490 | 1,252,484 | 470,795 | 525,178 |
| 资产总额减流动负债 | 1,808,325 | 1.22% | 1,786,575 | 1,783,372 | 836,825 | 761,865 |
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 | 59,020 | -1.08% | 59,667 | 52,207 | 31,065 | 27,929 |
| 59,020 | -1.08% | 59,667 | 52,207 | 31,065 | 27,929 | |
总权益 | ||||||
| 实收股本 | 99,093 | 0.26% | 98,839 | 98,839 | 85,140 | 85,140 |
| 储备项目 | 1,650,212 | 1.36% | 1,628,069 | 1,632,326 | 720,620 | 648,796 |
| 股东权益 | 1,749,305 | 1.30% | 1,726,908 | 1,731,165 | 805,760 | 733,936 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |