| 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 | 214,009 | -1.61% | 217,512 | 197,255 | 116,559 | 111,089 |
| 在建工程 | 6,497 | 542.63% | 1,011 | 5,134 | 47,718 | 5,397 |
| 无形资产 | 177,739 | 234.58% | 53,123 | 54,388 | 55,653 | 56,272 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,167 | -44.90% | 3,933 | 22,839 | 6,022 | 5,026 |
| 400,412 | 45.30% | 275,579 | 279,616 | 225,952 | 177,784 | |
流动资产 | ||||||
| 货币资金 | 714,103 | 123.87% | 318,981 | 30,686 | 33,105 | 88,049 |
| 应收账款 | 142,986 | -14.67% | 167,578 | 127,196 | 87,846 | 80,571 |
| 存货 | 266,439 | -6.02% | 283,499 | 312,233 | 410,476 | 437,337 |
| 其他流动资产 | 1,013,235 | -29.55% | 1,438,310 | 241,269 | 247,315 | 224,575 |
| 2,136,763 | -3.24% | 2,208,367 | 711,384 | 778,742 | 830,532 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 13,834 | 48,385 | 141,143 |
| 应付票据 | 19,929 | 5.95% | 18,809 | 19,418 | 1,748 | 9,701 |
| 应付帐款 | 25,962 | 11.14% | 23,359 | 28,918 | 27,532 | 30,492 |
| 其他流动负债 | 143,933 | 16.10% | 123,973 | 168,064 | 295,039 | 324,187 |
| 189,824 | 14.25% | 166,141 | 230,234 | 372,703 | 505,523 | |
| 流动资产净值 | 1,946,939 | -4.67% | 2,042,226 | 481,150 | 406,039 | 325,009 |
| 资产总额减流动负债 | 2,347,350 | 1.27% | 2,317,805 | 760,766 | 631,990 | 502,793 |
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 | 4,599 | -6.43% | 4,915 | 11,666 | 5,356 | 3,707 |
| 4,599 | -6.43% | 4,915 | 11,666 | 5,356 | 3,707 | |
总权益 | ||||||
| 实收股本 | 132,000 | 0.00% | 132,000 | 99,000 | 99,000 | 99,000 |
| 储备项目 | 2,210,751 | 1.37% | 2,180,890 | 650,099 | 527,634 | 400,086 |
| 股东权益 | 2,342,751 | 1.29% | 2,312,890 | 749,099 | 626,634 | 499,086 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |