| 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 | 509,705 | -3.24% | 526,790 | 495,275 | 468,609 | 238,306 |
| 在建工程 | 89,889 | 16.52% | 77,143 | 52,812 | 1,286 | 25,240 |
| 无形资产 | 120,499 | -2.45% | 123,521 | 77,524 | 79,192 | 17,359 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 97,092 | 47.40% | 65,871 | 49,937 | 50,493 | 27,600 |
| 817,185 | 3.01% | 793,324 | 675,547 | 599,580 | 308,505 | |
流动资产 | ||||||
| 货币资金 | 374,783 | 10.68% | 338,606 | 177,561 | 231,233 | 148,970 |
| 应收账款 | 276,574 | -8.97% | 303,814 | 270,958 | 213,398 | 142,826 |
| 存货 | 142,530 | 6.55% | 133,767 | 128,064 | 103,402 | 54,629 |
| 其他流动资产 | 798,578 | -2.30% | 817,384 | 417,601 | 229,270 | 414,218 |
| 1,592,466 | -0.07% | 1,593,571 | 994,183 | 777,302 | 760,642 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 7,584 |
| 应付票据 | 8,540 | 14.71% | 7,445 | 64,770 | 16,650 | 0 |
| 应付帐款 | 233,738 | -8.45% | 255,314 | 231,837 | 196,289 | 118,732 |
| 其他流动负债 | 77,428 | 11.34% | 69,543 | 74,572 | 55,245 | 26,300 |
| 319,706 | -3.79% | 332,302 | 371,179 | 268,184 | 152,615 | |
| 流动资产净值 | 1,272,760 | 0.91% | 1,261,269 | 623,004 | 509,118 | 608,027 |
| 资产总额减流动负债 | 2,089,945 | 1.72% | 2,054,593 | 1,298,552 | 1,108,698 | 916,532 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 468,878 | 1.50% | 461,969 | 0 | 0 | 0 |
| 其他非流动负债 | 72,519 | -4.64% | 76,045 | 66,656 | 68,860 | 38,286 |
| 541,397 | 0.63% | 538,015 | 66,656 | 68,860 | 38,286 | |
总权益 | ||||||
| 实收股本 | 101,931 | 0.00% | 101,931 | 101,931 | 101,931 | 56,628 |
| 储备项目 | 1,446,590 | 2.26% | 1,414,621 | 1,129,864 | 937,907 | 821,617 |
| 股东权益 | 1,548,521 | 2.11% | 1,516,552 | 1,231,794 | 1,039,838 | 878,245 |
| 非控股权益 | 27 | 3.85% | 26 | 101 | 0 | 0 |