| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 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 | 20 | -47.37% | 38 | 53 | 69 | 84 |
| 固定资产 | 789,502 | 18.95% | 663,718 | 623,290 | 288,446 | 284,778 |
| 在建工程 | 22,533 | -59.86% | 56,136 | 63,269 | 161,487 | 15,733 |
| 无形资产 | 52,636 | -5.47% | 55,684 | 57,867 | 35,886 | 36,679 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,552 | -59.44% | 55,603 | 39,045 | 84,641 | 47,567 |
| 887,244 | 6.75% | 831,179 | 783,524 | 570,529 | 384,841 | |
流动资产 | ||||||
| 货币资金 | 451,818 | 129.92% | 196,513 | 239,298 | 188,121 | 189,579 |
| 应收账款 | 199,716 | 52.61% | 130,864 | 120,270 | 86,580 | 82,556 |
| 存货 | 73,507 | -31.24% | 106,905 | 40,612 | 33,001 | 36,247 |
| 其他流动资产 | 138,565 | 63.51% | 84,744 | 181,002 | 68,216 | 65,016 |
| 863,607 | 66.39% | 519,027 | 581,182 | 375,919 | 373,398 | |
流动负债 | ||||||
| 短期借款 | 18,018 | -83.27% | 107,722 | 102,792 | 154,185 | 114,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 18,990 |
| 应付帐款 | 55,794 | 23.95% | 45,015 | 71,909 | 25,769 | 12,071 |
| 其他流动负债 | 67,038 | 57.57% | 42,544 | 48,356 | 54,614 | 55,159 |
| 140,850 | -27.87% | 195,281 | 223,057 | 234,568 | 200,219 | |
| 流动资产净值 | 722,756 | 123.25% | 323,745 | 358,124 | 141,351 | 173,178 |
| 资产总额减流动负债 | 1,610,000 | 39.40% | 1,154,924 | 1,141,648 | 711,880 | 558,020 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 10,010 | 0 | 100,133 | 0 |
| 应付债券 | 322,544 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,549 | 11.85% | 24,631 | 1,859 | 17,863 | 41,384 |
| 350,092 | 910.63% | 34,641 | 1,859 | 117,996 | 41,384 | |
总权益 | ||||||
| 实收股本 | 400,487 | 0.01% | 400,451 | 400,451 | 320,361 | 320,361 |
| 储备项目 | 856,171 | 19.73% | 715,107 | 739,339 | 273,523 | 196,275 |
| 股东权益 | 1,256,658 | 12.65% | 1,115,558 | 1,139,790 | 593,884 | 516,636 |
| 非控股权益 | 3,250 | -31.23% | 4,726 | 0 | 0 | 0 |