| 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 | 10,408 | 0.62% | 10,344 | 11,113 | 9,690 | 2,005 |
| 投资性房地产 | 6,618 | -0.87% | 6,676 | 6,907 | 7,139 | 7,371 |
| 固定资产 | 521,805 | -4.55% | 546,678 | 602,345 | 482,062 | 299,094 |
| 在建工程 | 44,883 | 125.40% | 19,913 | 7,580 | 4,921 | 46,754 |
| 无形资产 | 216,635 | -2.07% | 221,211 | 227,342 | 221,586 | 157,257 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,927 | 9.93% | 56,334 | 11,467 | 16,010 | 44,801 |
| 862,277 | 0.13% | 861,155 | 866,755 | 741,408 | 557,282 | |
流动资产 | ||||||
| 货币资金 | 1,638,036 | -11.84% | 1,858,066 | 1,942,868 | 646,982 | 674,777 |
| 应收账款 | 141,238 | 37.74% | 102,539 | 429,577 | 555,598 | 269,622 |
| 存货 | 302,137 | 1.03% | 299,068 | 265,961 | 615,020 | 453,176 |
| 其他流动资产 | 215,666 | 164.66% | 81,489 | 579,135 | 131,694 | 84,876 |
| 2,297,078 | -1.88% | 2,341,162 | 3,217,542 | 1,949,294 | 1,482,452 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 122,328 | 584,719 | 414,220 |
| 应付票据 | 1,457 | -71.48% | 5,109 | 185,646 | 178,995 | 119,044 |
| 应付帐款 | 76,863 | -25.66% | 103,389 | 209,419 | 617,197 | 406,638 |
| 其他流动负债 | 83,594 | 23.76% | 67,543 | 117,825 | 90,394 | 129,639 |
| 161,914 | -8.02% | 176,041 | 635,217 | 1,471,306 | 1,069,540 | |
| 流动资产净值 | 2,135,164 | -1.38% | 2,165,121 | 2,582,325 | 477,988 | 412,912 |
| 资产总额减流动负债 | 2,997,441 | -0.95% | 3,026,276 | 3,449,080 | 1,219,397 | 970,193 |
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 | 16,491 | -10.16% | 18,355 | 16,169 | 16,738 | 4,751 |
| 16,491 | -10.16% | 18,355 | 16,169 | 16,738 | 4,751 | |
总权益 | ||||||
| 实收股本 | 216,000 | 0.00% | 216,000 | 120,000 | 90,000 | 90,000 |
| 储备项目 | 2,764,950 | -0.97% | 2,791,921 | 3,312,911 | 1,112,659 | 875,442 |
| 股东权益 | 2,980,950 | -0.90% | 3,007,921 | 3,432,911 | 1,202,659 | 965,442 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |