| 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 | 124,513 | 1.67% | 122,463 | 109,126 | 108,337 | 114,964 |
| 在建工程 | 150,030 | 20.12% | 124,899 | 10,929 | 7,098 | 951 |
| 无形资产 | 82,630 | 154.33% | 32,489 | 33,073 | 30,440 | 31,108 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,692 | -3.44% | 11,073 | 10,241 | 9,043 | 4,852 |
| 367,865 | 26.45% | 290,924 | 163,369 | 154,919 | 151,875 | |
流动资产 | ||||||
| 货币资金 | 232,443 | -17.76% | 282,636 | 259,264 | 301,873 | 155,742 |
| 应收账款 | 84,410 | 15.35% | 73,178 | 70,106 | 69,716 | 69,038 |
| 存货 | 234,650 | -12.41% | 267,887 | 138,244 | 97,303 | 92,317 |
| 其他流动资产 | 139,030 | -30.80% | 200,923 | 278,200 | 162,559 | 62,396 |
| 690,533 | -16.26% | 824,625 | 745,814 | 631,450 | 379,494 | |
流动负债 | ||||||
| 短期借款 | 6,638 | -60.11% | 16,642 | 21 | 10,012 | 0 |
| 应付票据 | 99,876 | -12.27% | 113,844 | 102,167 | 68,275 | 32,000 |
| 应付帐款 | 55,031 | -24.08% | 72,484 | 51,591 | 49,582 | 37,304 |
| 其他流动负债 | 163,904 | -30.29% | 235,110 | 108,271 | 65,709 | 82,672 |
| 325,449 | -25.71% | 438,080 | 262,051 | 193,579 | 151,975 | |
| 流动资产净值 | 365,084 | -5.55% | 386,545 | 483,764 | 437,871 | 227,518 |
| 资产总额减流动负债 | 732,949 | 8.19% | 677,469 | 647,133 | 592,790 | 379,393 |
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 | 16,100 | -2.21% | 16,464 | 15,820 | 18,559 | 14,822 |
| 16,100 | -2.21% | 16,464 | 15,820 | 18,559 | 14,822 | |
总权益 | ||||||
| 实收股本 | 150,480 | 0.32% | 150,000 | 150,000 | 100,000 | 75,000 |
| 储备项目 | 566,369 | 10.83% | 511,005 | 481,313 | 474,231 | 289,571 |
| 股东权益 | 716,849 | 8.45% | 661,005 | 631,313 | 574,231 | 364,571 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |