| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 95,274 | -3.23% | 98,449 | 92,142 | 96,224 | 20,731 |
| 在建工程 | 5,798 | 1.10% | 5,735 | 0 | 560 | 0 |
| 无形资产 | 13,897 | 88.59% | 7,369 | 2,969 | 4,355 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,511 | 488.92% | 1,615 | 6,049 | 4,627 | 6,108 |
| 124,481 | 10.00% | 113,168 | 101,161 | 105,767 | 26,839 | |
流动资产 | ||||||
| 货币资金 | 112,450 | 0.10% | 112,333 | 62,805 | 67,452 | 61,113 |
| 应收账款 | 26,938 | 413.10% | 5,250 | 2,404 | 396 | 280 |
| 存货 | 86,481 | 18.33% | 73,086 | 84,876 | 43,636 | 28,972 |
| 其他流动资产 | 1,143,888 | -3.28% | 1,182,700 | 108,442 | 114,067 | 122,806 |
| 1,369,757 | -0.26% | 1,373,369 | 258,527 | 225,551 | 213,171 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,467 | 38.95% | 15,449 | 5,943 | 13,871 | 4,247 |
| 其他流动负债 | 30,117 | -2.72% | 30,960 | 23,362 | 23,800 | 22,101 |
| 51,584 | 11.15% | 46,408 | 29,305 | 37,672 | 26,348 | |
| 流动资产净值 | 1,318,173 | -0.66% | 1,326,960 | 229,222 | 187,879 | 186,823 |
| 资产总额减流动负债 | 1,442,654 | 0.18% | 1,440,129 | 330,382 | 293,647 | 213,662 |
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 | 9,746 | -8.59% | 10,662 | 14,220 | 18,246 | 11,833 |
| 9,746 | -8.59% | 10,662 | 14,220 | 18,246 | 11,833 | |
总权益 | ||||||
| 实收股本 | 69,265 | 0.01% | 69,259 | 51,944 | 51,944 | 32,465 |
| 储备项目 | 1,363,643 | 0.25% | 1,360,207 | 264,218 | 223,457 | 169,364 |
| 股东权益 | 1,432,908 | 0.24% | 1,429,466 | 316,162 | 275,401 | 201,829 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |