| 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 | 68,594 | -- | 0 | 5,614 | 5,340 | 4,952 |
| 投资性房地产 | 8,380 | 8.46% | 7,726 | 7,876 | 8,026 | 183 |
| 固定资产 | 220,089 | 71.66% | 128,215 | 92,723 | 79,127 | 71,300 |
| 在建工程 | 1,902 | -50.48% | 3,841 | 6,151 | 4,606 | 1,570 |
| 无形资产 | 97,252 | 133.70% | 41,614 | 31,455 | 28,040 | 18,190 |
| 商誉 | 23,239 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 216,402 | 56.38% | 138,382 | 138,872 | 21,450 | 9,028 |
| 635,858 | 98.84% | 319,778 | 282,690 | 146,589 | 105,222 | |
流动资产 | ||||||
| 货币资金 | 2,228,928 | 21.04% | 1,841,481 | 2,279,971 | 1,386,517 | 11,553 |
| 应收账款 | 417,851 | 8.63% | 384,652 | 257,430 | 83,211 | 158,187 |
| 存货 | 869,974 | 115.19% | 404,282 | 228,277 | 150,425 | 49,940 |
| 其他流动资产 | 465,569 | -37.90% | 749,696 | 109,836 | 208,136 | 554,159 |
| 3,982,323 | 17.82% | 3,380,111 | 2,875,514 | 1,828,288 | 773,839 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,135 | -88.63% | 97,945 | 99,160 | 142,149 | 13,927 |
| 应付帐款 | 709,675 | 74.55% | 406,576 | 355,104 | 256,071 | 196,151 |
| 其他流动负债 | 918,471 | 71.30% | 536,184 | 228,982 | 206,333 | 162,236 |
| 1,639,281 | 57.52% | 1,040,704 | 683,246 | 604,552 | 372,314 | |
| 流动资产净值 | 2,343,042 | 0.16% | 2,339,407 | 2,192,268 | 1,223,735 | 401,525 |
| 资产总额减流动负债 | 2,978,900 | 12.02% | 2,659,185 | 2,474,958 | 1,370,325 | 506,747 |
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 | 157,950 | 125.90% | 69,919 | 43,435 | 12,736 | 5,443 |
| 157,950 | 125.90% | 69,919 | 43,435 | 12,736 | 5,443 | |
总权益 | ||||||
| 实收股本 | 564,700 | 0.00% | 564,700 | 564,700 | 480,000 | 336,300 |
| 储备项目 | 2,233,657 | 10.33% | 2,024,566 | 1,866,823 | 877,589 | 165,004 |
| 股东权益 | 2,798,357 | 8.08% | 2,589,266 | 2,431,523 | 1,357,589 | 501,304 |
| 非控股权益 | 22,592 | -- | 0 | 0 | 0 | 0 |