| 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 | 103,561 | -1.46% | 105,100 | 35,159 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 112,220 | 34.12% | 83,672 | 40,533 | 19,437 | 7,130 |
| 在建工程 | 183,099 | 602.09% | 26,079 | 16,666 | 0 | 1,011 |
| 无形资产 | 62,331 | -11.14% | 70,146 | 16,348 | 4,700 | 7,253 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 361,836 | 11.78% | 323,708 | 111,443 | 10,905 | 5,177 |
| 823,047 | 35.21% | 608,704 | 220,149 | 35,042 | 20,571 | |
流动资产 | ||||||
| 货币资金 | 1,489,985 | -30.18% | 2,134,002 | 297,368 | 1,499,654 | 103,513 |
| 应收账款 | 201,906 | 8.34% | 186,356 | 263,402 | 75,724 | 99,796 |
| 存货 | 428,164 | 47.14% | 290,982 | 146,420 | 71,069 | 50,218 |
| 其他流动资产 | 2,964,695 | 218.35% | 931,274 | 2,514,586 | 982,743 | 11,842 |
| 5,084,750 | 43.53% | 3,542,614 | 3,221,776 | 2,629,192 | 265,368 | |
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 | 101,065 | 6.07% | 95,285 | 94,501 | 28,411 | 31,583 |
| 其他流动负债 | 190,664 | -17.11% | 230,030 | 156,618 | 52,690 | 28,405 |
| 291,729 | -10.32% | 325,314 | 251,119 | 81,101 | 59,988 | |
| 流动资产净值 | 4,793,021 | 48.98% | 3,217,300 | 2,970,657 | 2,548,091 | 205,381 |
| 资产总额减流动负债 | 5,616,068 | 46.79% | 3,826,004 | 3,190,806 | 2,583,133 | 225,952 |
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 | 37,193 | -7.78% | 40,332 | 15,153 | 9,376 | 6,968 |
| 37,193 | -7.78% | 40,332 | 15,153 | 9,376 | 6,968 | |
总权益 | ||||||
| 实收股本 | 132,601 | 10.32% | 120,195 | 80,236 | 80,000 | 60,000 |
| 储备项目 | 5,446,273 | 48.58% | 3,665,477 | 3,095,417 | 2,493,757 | 158,983 |
| 股东权益 | 5,578,874 | 47.37% | 3,785,672 | 3,175,653 | 2,573,757 | 218,983 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |