| 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 | 10,051 | 1.62% | 9,891 | 9,875 | 9,881 | 9,954 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 332,044 | 45.12% | 228,813 | 91,717 | 86,668 | 93,442 |
| 在建工程 | 11,510 | -82.36% | 65,258 | 107,051 | 37,840 | 13,573 |
| 无形资产 | 20,266 | 58.76% | 12,765 | 12,698 | 11,108 | 11,021 |
| 商誉 | 0 | -- | 0 | 559 | 559 | 0 |
| 其他非流动资产 | 170,339 | 1.22% | 168,279 | 141,235 | 89,008 | 32,111 |
| 544,210 | 12.21% | 485,006 | 363,134 | 235,065 | 160,101 | |
流动资产 | ||||||
| 货币资金 | 822,336 | 116.40% | 380,005 | 505,849 | 295,830 | 255,939 |
| 应收账款 | 330,054 | 9.37% | 301,778 | 200,574 | 148,441 | 103,722 |
| 存货 | 209,894 | 18.24% | 177,509 | 142,475 | 95,247 | 90,726 |
| 其他流动资产 | 152,332 | 4.64% | 145,574 | 75,673 | 121,324 | 140,210 |
| 1,514,617 | 50.73% | 1,004,866 | 924,572 | 660,843 | 590,597 | |
流动负债 | ||||||
| 短期借款 | 5,474 | 71.22% | 3,197 | 5,000 | 9,013 | 14,020 |
| 应付票据 | 120,448 | 6.20% | 113,420 | 79,492 | 59,377 | 24,563 |
| 应付帐款 | 299,008 | 24.71% | 239,759 | 143,621 | 103,641 | 65,273 |
| 其他流动负债 | 38,479 | -56.93% | 89,338 | 92,114 | 98,659 | 70,808 |
| 463,410 | 3.97% | 445,714 | 320,226 | 270,690 | 174,665 | |
| 流动资产净值 | 1,051,207 | 88.00% | 559,152 | 604,345 | 390,153 | 415,932 |
| 资产总额减流动负债 | 1,595,417 | 52.79% | 1,044,158 | 967,479 | 625,218 | 576,034 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,005 | 21,241 | 51,173 |
| 应付债券 | 449,002 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,530 | 47.53% | 10,527 | 13,584 | 7,165 | 26,084 |
| 464,532 | 4,312.77% | 10,527 | 15,589 | 28,406 | 77,256 | |
总权益 | ||||||
| 实收股本 | 95,935 | 0.57% | 95,390 | 95,390 | 71,500 | 71,500 |
| 储备项目 | 1,029,299 | 10.77% | 929,221 | 848,585 | 517,829 | 381,318 |
| 股东权益 | 1,125,234 | 9.82% | 1,024,611 | 943,975 | 589,329 | 452,818 |
| 非控股权益 | 5,652 | -37.33% | 9,019 | 7,916 | 7,483 | 45,959 |