| 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 | 26,028 | 13.46% | 22,941 | 16,453 | 0 | 0 |
| 投资性房地产 | 94,213 | 0.00% | 94,213 | 87,023 | 46,307 | 44,030 |
| 固定资产 | 171,658 | -2.69% | 176,401 | 164,918 | 138,033 | 129,052 |
| 在建工程 | 65,667 | 28.77% | 50,994 | 21,733 | 10,854 | 6,275 |
| 无形资产 | 30,669 | -7.46% | 33,141 | 5,874 | 6,844 | 5,171 |
| 商誉 | 127,789 | 0.00% | 127,789 | 69,779 | 40,209 | 36,891 |
| 其他非流动资产 | 63,115 | 0.63% | 62,720 | 68,237 | 78,150 | 45,564 |
| 579,139 | 1.93% | 568,198 | 434,017 | 320,398 | 266,983 | |
流动资产 | ||||||
| 货币资金 | 309,863 | -49.68% | 615,818 | 600,046 | 670,446 | 676,509 |
| 应收账款 | 939,240 | 36.22% | 689,502 | 481,079 | 321,211 | 202,740 |
| 存货 | 8,188 | -22.35% | 10,545 | 3,378 | 6,749 | 2,356 |
| 其他流动资产 | 178,135 | 5.94% | 168,153 | 151,734 | 134,910 | 92,067 |
| 1,435,426 | -3.27% | 1,484,018 | 1,236,237 | 1,133,316 | 973,672 | |
流动负债 | ||||||
| 短期借款 | 4,583 | 0.00% | 4,583 | 1,565 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 259,418 | -4.08% | 270,443 | 128,536 | 96,055 | 81,789 |
| 其他流动负债 | 437,189 | -13.06% | 502,851 | 375,536 | 336,615 | 290,131 |
| 701,191 | -9.86% | 777,877 | 505,637 | 432,671 | 371,920 | |
| 流动资产净值 | 734,235 | 3.98% | 706,141 | 730,600 | 700,646 | 601,752 |
| 资产总额减流动负债 | 1,313,374 | 3.06% | 1,274,339 | 1,164,618 | 1,021,043 | 868,735 |
非流动负债 | ||||||
| 长期借款 | 32,342 | 32.00% | 24,502 | 230 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,371 | -3.97% | 29,544 | 33,167 | 33,654 | 15,494 |
| 60,713 | 12.34% | 54,046 | 33,397 | 33,654 | 15,494 | |
总权益 | ||||||
| 实收股本 | 227,760 | 0.00% | 227,760 | 229,091 | 162,681 | 107,464 |
| 储备项目 | 994,060 | 2.91% | 965,961 | 887,987 | 811,396 | 742,838 |
| 股东权益 | 1,221,819 | 2.35% | 1,193,721 | 1,117,078 | 974,077 | 850,302 |
| 非控股权益 | 30,842 | 16.07% | 26,572 | 14,143 | 13,312 | 2,939 |