| 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 | 2,514 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 30,173 | -6.69% | 32,335 | 32,834 | 46,995 | 48,086 |
| 固定资产 | 232,664 | 6.46% | 218,556 | 172,533 | 114,897 | 114,060 |
| 在建工程 | 48,908 | 156.49% | 19,068 | 4,778 | 3,029 | 2,237 |
| 无形资产 | 36,029 | -3.40% | 37,299 | 21,183 | 16,894 | 17,785 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,458 | -27.42% | 47,478 | 65,631 | 3,943 | 3,032 |
| 384,746 | 8.46% | 354,736 | 296,959 | 185,757 | 185,200 | |
流动资产 | ||||||
| 货币资金 | 522,535 | -8.44% | 570,714 | 349,177 | 340,061 | 83,578 |
| 应收账款 | 46,049 | -0.23% | 46,154 | 23,752 | 18,412 | 18,041 |
| 存货 | 442,427 | 18.07% | 374,724 | 180,995 | 100,940 | 96,965 |
| 其他流动资产 | 109,797 | -17.13% | 132,495 | 81,221 | 218,377 | 6,805 |
| 1,120,808 | -0.29% | 1,124,088 | 635,145 | 677,790 | 205,389 | |
流动负债 | ||||||
| 短期借款 | 247 | -- | 0 | 0 | 1,280 | 4,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,645 | -43.90% | 100,971 | 32,167 | 15,763 | 17,061 |
| 其他流动负债 | 52,761 | -3.13% | 54,465 | 29,074 | 26,016 | 19,421 |
| 109,653 | -29.45% | 155,436 | 61,241 | 43,059 | 40,482 | |
| 流动资产净值 | 1,011,155 | 4.39% | 968,652 | 573,904 | 634,731 | 164,907 |
| 资产总额减流动负债 | 1,395,901 | 5.48% | 1,323,388 | 870,863 | 820,489 | 350,106 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 339,425 | 4.13% | 325,957 | 0 | 0 | 0 |
| 其他非流动负债 | 20,073 | -11.31% | 22,633 | 12,545 | 3,788 | 3,925 |
| 359,498 | 3.13% | 348,590 | 12,545 | 3,788 | 3,925 | |
总权益 | ||||||
| 实收股本 | 198,131 | 40.21% | 141,309 | 100,933 | 100,933 | 75,700 |
| 储备项目 | 838,272 | 0.57% | 833,489 | 757,385 | 715,767 | 270,481 |
| 股东权益 | 1,036,403 | 6.32% | 974,798 | 858,318 | 816,701 | 346,181 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |