| 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 | 5,621 | 10.65% | 5,080 | 0 | 0 | 0 |
| 投资性房地产 | 1,515 | -3.32% | 1,567 | 1,357 | 1,535 | 1,714 |
| 固定资产 | 205,509 | -1.89% | 209,471 | 201,982 | 114,266 | 51,927 |
| 在建工程 | 76,008 | 0.88% | 75,342 | 24,818 | 39,314 | 40,199 |
| 无形资产 | 122,615 | 46.60% | 83,640 | 70,350 | 65,616 | 45,494 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,079 | -44.05% | 76,999 | 34,543 | 29,732 | 37,150 |
| 454,347 | 0.50% | 452,099 | 333,049 | 250,463 | 176,484 | |
流动资产 | ||||||
| 货币资金 | 388,650 | -1.54% | 394,731 | 222,083 | 69,723 | 25,585 |
| 应收账款 | 216,049 | 0.07% | 215,890 | 134,709 | 68,326 | 72,582 |
| 存货 | 1,186,066 | -0.31% | 1,189,795 | 982,857 | 598,432 | 390,377 |
| 其他流动资产 | 462,007 | -3.94% | 480,935 | 422,845 | 360,143 | 289,496 |
| 2,252,772 | -1.25% | 2,281,351 | 1,762,494 | 1,096,624 | 778,040 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 16,925 | 0 | 0 |
| 应付票据 | 38,830 | -13.08% | 44,675 | 115,844 | 27,620 | 5,200 |
| 应付帐款 | 87,578 | -15.13% | 103,189 | 88,791 | 63,152 | 41,023 |
| 其他流动负债 | 1,260,337 | -4.06% | 1,313,654 | 1,246,397 | 794,215 | 542,774 |
| 1,386,745 | -5.12% | 1,461,518 | 1,467,956 | 884,986 | 588,998 | |
| 流动资产净值 | 866,027 | 5.63% | 819,833 | 294,538 | 211,637 | 189,042 |
| 资产总额减流动负债 | 1,320,374 | 3.81% | 1,271,932 | 627,587 | 462,100 | 365,526 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 17,812 | 18,224 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,447 | 9.27% | 55,321 | 51,377 | 36,111 | 34,875 |
| 60,447 | 9.27% | 55,321 | 51,377 | 53,923 | 53,099 | |
总权益 | ||||||
| 实收股本 | 133,820 | 0.00% | 133,820 | 100,320 | 100,320 | 100,320 |
| 储备项目 | 1,125,852 | 4.03% | 1,082,195 | 475,221 | 306,196 | 210,559 |
| 股东权益 | 1,259,672 | 3.59% | 1,216,015 | 575,541 | 406,516 | 310,879 |
| 非控股权益 | 255 | -57.14% | 595 | 669 | 1,662 | 1,548 |