| 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 | 12,541 | 4,989 | 1,383 |
| 投资性房地产 | 2,418 | -0.82% | 2,438 | 0 | 0 | 0 |
| 固定资产 | 124,530 | 0.21% | 124,273 | 87,997 | 88,454 | 87,653 |
| 在建工程 | 156,243 | 14.29% | 136,705 | 23,437 | 9,330 | 5,979 |
| 无形资产 | 63,207 | -1.16% | 63,952 | 64,049 | 64,326 | 10,983 |
| 商誉 | 3,707 | 0.00% | 3,707 | 0 | 0 | 0 |
| 其他非流动资产 | 43,046 | -5.60% | 45,600 | 55,367 | 32,968 | 23,291 |
| 393,150 | 4.37% | 376,674 | 243,391 | 200,069 | 129,290 | |
流动资产 | ||||||
| 货币资金 | 331,801 | -5.27% | 350,242 | 473,934 | 41,573 | 43,777 |
| 应收账款 | 252,826 | -7.33% | 272,836 | 209,152 | 133,977 | 97,363 |
| 存货 | 129,542 | 27.34% | 101,727 | 108,580 | 151,179 | 114,442 |
| 其他流动资产 | 162,000 | 3.95% | 155,843 | 236,988 | 158,729 | 160,724 |
| 876,170 | -0.51% | 880,648 | 1,028,655 | 485,458 | 416,306 | |
流动负债 | ||||||
| 短期借款 | 8,883 | 243.37% | 2,587 | 47,450 | 83,424 | 48,044 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 83,845 | 10.60% | 75,811 | 58,028 | 45,896 | 39,520 |
| 其他流动负债 | 120,564 | 20.28% | 100,238 | 124,768 | 181,993 | 192,686 |
| 213,293 | 19.40% | 178,636 | 230,246 | 311,313 | 280,249 | |
| 流动资产净值 | 662,877 | -5.57% | 702,012 | 798,409 | 174,145 | 136,057 |
| 资产总额减流动负债 | 1,056,027 | -2.10% | 1,078,686 | 1,041,800 | 374,213 | 265,347 |
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 | 57,648 | -4.24% | 60,203 | 52,723 | 41,205 | 16,203 |
| 57,648 | -4.24% | 60,203 | 52,723 | 41,205 | 16,203 | |
总权益 | ||||||
| 实收股本 | 71,642 | 0.00% | 71,642 | 71,642 | 53,731 | 53,731 |
| 储备项目 | 918,995 | -2.06% | 938,344 | 917,435 | 279,276 | 195,413 |
| 股东权益 | 990,636 | -1.92% | 1,009,986 | 989,076 | 333,008 | 249,144 |
| 非控股权益 | 7,742 | -8.90% | 8,498 | 0 | 0 | 0 |