| 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 | 4,374 | -5.35% | 4,621 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 522,364 | -1.48% | 530,190 | 505,131 | 317,989 | 268,074 |
| 在建工程 | 91,328 | 8.26% | 84,360 | 110,148 | 169,428 | 39,932 |
| 无形资产 | 39,176 | -1.27% | 39,679 | 39,990 | 40,161 | 17,036 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,059 | 6.49% | 110,862 | 61,641 | 49,873 | 25,598 |
| 775,301 | 0.73% | 769,712 | 716,910 | 577,451 | 350,640 | |
流动资产 | ||||||
| 货币资金 | 289,653 | -26.34% | 393,204 | 754,304 | 102,875 | 140,998 |
| 应收账款 | 170,782 | 3.05% | 165,727 | 149,925 | 130,079 | 112,769 |
| 存货 | 75,485 | -8.46% | 82,458 | 85,402 | 67,037 | 56,415 |
| 其他流动资产 | 344,135 | 60.61% | 214,266 | 34,414 | 29,628 | 22,417 |
| 880,055 | 2.85% | 855,655 | 1,024,046 | 329,619 | 332,598 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 19,020 | 50,058 | 0 |
| 应付票据 | 0 | -- | 0 | 3,593 | 0 | 0 |
| 应付帐款 | 117,576 | 6.61% | 110,288 | 193,418 | 116,089 | 73,718 |
| 其他流动负债 | 38,662 | -2.87% | 39,805 | 43,596 | 33,578 | 25,689 |
| 156,238 | 4.09% | 150,093 | 259,627 | 199,725 | 99,408 | |
| 流动资产净值 | 723,817 | 2.59% | 705,561 | 764,419 | 129,894 | 233,191 |
| 资产总额减流动负债 | 1,499,118 | 1.62% | 1,475,273 | 1,481,329 | 707,345 | 583,830 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 65,171 | 15,684 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 48,304 | 3.84% | 46,518 | 53,987 | 51,680 | 33,171 |
| 48,304 | 3.84% | 46,518 | 119,159 | 67,363 | 33,171 | |
总权益 | ||||||
| 实收股本 | 338,390 | 0.00% | 338,390 | 338,390 | 253,790 | 253,790 |
| 储备项目 | 1,112,425 | 2.02% | 1,090,365 | 1,023,781 | 386,192 | 296,869 |
| 股东权益 | 1,450,815 | 1.54% | 1,428,755 | 1,362,171 | 639,982 | 550,659 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |