| 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 | 156 | -4.29% | 163 | 243 | 0 | 0 |
| 固定资产 | 234,835 | 2.05% | 230,108 | 240,338 | 252,175 | 212,233 |
| 在建工程 | 254,737 | 3.12% | 247,020 | 66,369 | 2,012 | 0 |
| 无形资产 | 155,980 | -1.40% | 158,188 | 66,006 | 44,457 | 47,390 |
| 商誉 | 200,644 | 0.00% | 200,644 | 27,327 | 27,327 | 27,327 |
| 其他非流动资产 | 218,081 | 6.02% | 205,696 | 106,232 | 72,484 | 72,911 |
| 1,064,433 | 2.17% | 1,041,819 | 506,514 | 398,454 | 359,861 | |
流动资产 | ||||||
| 货币资金 | 422,924 | -7.18% | 455,643 | 806,786 | 137,629 | 93,503 |
| 应收账款 | 328,761 | 5.52% | 311,575 | 269,089 | 239,701 | 196,115 |
| 存货 | 101,396 | 17.15% | 86,549 | 80,523 | 76,569 | 99,820 |
| 其他流动资产 | 372,664 | 11.73% | 333,525 | 376,675 | 89,168 | 84,189 |
| 1,225,745 | 3.24% | 1,187,293 | 1,533,074 | 543,068 | 473,627 | |
流动负债 | ||||||
| 短期借款 | 89,319 | 65.91% | 53,836 | 20,024 | 107,573 | 126,420 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 113,800 | -6.09% | 121,186 | 56,595 | 46,924 | 32,379 |
| 其他流动负债 | 80,856 | 3.52% | 78,107 | 79,706 | 49,983 | 56,586 |
| 283,975 | 12.19% | 253,129 | 156,325 | 204,479 | 215,384 | |
| 流动资产净值 | 941,771 | 0.81% | 934,164 | 1,376,749 | 338,589 | 258,243 |
| 资产总额减流动负债 | 2,006,204 | 1.53% | 1,975,984 | 1,883,263 | 737,043 | 618,103 |
非流动负债 | ||||||
| 长期借款 | 96,000 | -11.11% | 108,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,224 | -0.95% | 38,589 | 29,302 | 27,235 | 28,473 |
| 134,224 | -8.44% | 146,589 | 29,302 | 27,235 | 28,473 | |
总权益 | ||||||
| 实收股本 | 425,498 | 0.00% | 425,498 | 236,388 | 177,288 | 177,288 |
| 储备项目 | 1,410,066 | 3.34% | 1,364,485 | 1,617,730 | 532,671 | 412,429 |
| 股东权益 | 1,835,564 | 2.55% | 1,789,983 | 1,854,118 | 709,959 | 589,716 |
| 非控股权益 | 36,416 | -7.60% | 39,412 | (157) | (151) | (87) |