| 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 | 38,983 | 30.85% | 29,793 | 0 | 0 | 0 |
| 投资性房地产 | 15,492 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 200,469 | -6.94% | 215,418 | 62,201 | 41,147 | 23,394 |
| 在建工程 | 47,808 | 11.00% | 43,071 | 5,930 | 9,079 | 0 |
| 无形资产 | 9,448 | -0.85% | 9,529 | 1,038 | 51 | 93 |
| 商誉 | 32,876 | 0.00% | 32,876 | 0 | 0 | 0 |
| 其他非流动资产 | 71,623 | 18.47% | 60,459 | 164,538 | 23,415 | 5,506 |
| 416,700 | 6.53% | 391,146 | 233,706 | 73,692 | 28,993 | |
流动资产 | ||||||
| 货币资金 | 2,392,979 | -4.08% | 2,494,751 | 2,943,768 | 172,050 | 219,863 |
| 应收账款 | 281,226 | -7.39% | 303,663 | 176,310 | 112,984 | 35,127 |
| 存货 | 303,771 | 2.02% | 297,756 | 137,885 | 59,896 | 29,618 |
| 其他流动资产 | 68,640 | 18.22% | 58,062 | 20,506 | 13,195 | 5,189 |
| 3,046,615 | -3.41% | 3,154,232 | 3,278,469 | 358,125 | 289,798 | |
流动负债 | ||||||
| 短期借款 | 2,001 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,605 | -56.79% | 47,685 | 44,515 | 20,039 | 4,312 |
| 其他流动负债 | 134,675 | -24.82% | 179,148 | 210,883 | 40,918 | 23,509 |
| 157,281 | -30.66% | 226,833 | 255,397 | 60,957 | 27,821 | |
| 流动资产净值 | 2,889,334 | -1.30% | 2,927,399 | 3,023,072 | 297,168 | 261,977 |
| 资产总额减流动负债 | 3,306,034 | -0.38% | 3,318,545 | 3,256,778 | 370,860 | 290,970 |
非流动负债 | ||||||
| 长期借款 | 55,743 | -0.01% | 55,747 | 60,747 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,150 | -21.46% | 5,284 | 10,322 | 7,767 | 8,142 |
| 59,893 | -1.86% | 61,031 | 71,069 | 7,767 | 8,142 | |
总权益 | ||||||
| 实收股本 | 200,000 | 0.00% | 200,000 | 200,000 | 150,000 | 150,000 |
| 储备项目 | 3,042,180 | -0.41% | 3,054,831 | 2,985,709 | 213,093 | 132,828 |
| 股东权益 | 3,242,180 | -0.39% | 3,254,831 | 3,185,709 | 363,093 | 282,828 |
| 非控股权益 | 3,961 | 47.63% | 2,683 | 0 | 0 | 0 |