| 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 | 50,904 | 1.64% | 50,084 | 32,974 | 30,744 | 28,769 |
| 在建工程 | 44,298 | 23.67% | 35,820 | 7,145 | 1,047 | 536 |
| 无形资产 | 8,008 | -1.57% | 8,136 | 8,804 | 8,645 | 3,379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,408 | -4.97% | 18,318 | 26,538 | 23,048 | 2,121 |
| 120,618 | 7.35% | 112,359 | 75,460 | 63,483 | 34,806 | |
流动资产 | ||||||
| 货币资金 | 1,159,202 | -0.74% | 1,167,854 | 1,361,660 | 205,671 | 163,204 |
| 应收账款 | 63,230 | -12.39% | 72,170 | 78,944 | 85,324 | 64,523 |
| 存货 | 184,517 | 3.13% | 178,922 | 143,252 | 135,342 | 88,675 |
| 其他流动资产 | 50,097 | -16.12% | 59,727 | 45,996 | 76,858 | 34,004 |
| 1,457,046 | -1.46% | 1,478,672 | 1,629,853 | 503,194 | 350,406 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 7,158 | -12.42% | 8,173 | 0 | 0 | 0 |
| 应付帐款 | 16,454 | -20.99% | 20,826 | 28,608 | 17,037 | 22,984 |
| 其他流动负债 | 86,358 | -12.05% | 98,185 | 86,066 | 101,261 | 42,226 |
| 109,970 | -13.53% | 127,184 | 114,674 | 118,297 | 65,210 | |
| 流动资产净值 | 1,347,075 | -0.33% | 1,351,488 | 1,515,178 | 384,896 | 285,195 |
| 资产总额减流动负债 | 1,467,693 | 0.26% | 1,463,847 | 1,590,638 | 448,380 | 320,001 |
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 | 1,878 | 0.27% | 1,873 | 2,737 | 1,127 | 1,031 |
| 1,878 | 0.27% | 1,873 | 2,737 | 1,127 | 1,031 | |
总权益 | ||||||
| 实收股本 | 69,766 | 0.24% | 69,600 | 46,400 | 34,800 | 34,800 |
| 储备项目 | 1,396,152 | 0.27% | 1,392,373 | 1,541,502 | 412,453 | 284,170 |
| 股东权益 | 1,465,918 | 0.27% | 1,461,973 | 1,587,902 | 447,253 | 318,970 |
| 非控股权益 | (102) | -- | 0 | 0 | 0 | 0 |