| 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 | 4,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 41,210 | -6.93% | 44,278 | 42,709 | 40,536 | 26,148 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 63,889 | -9.33% | 70,462 | 52,179 | 35,430 | 24,174 |
| 商誉 | 268,346 | 0.00% | 268,346 | 0 | 0 | 0 |
| 其他非流动资产 | 458,501 | 22.06% | 375,627 | 347,326 | 328,902 | 79,789 |
| 835,947 | 10.18% | 758,714 | 442,214 | 404,868 | 130,111 | |
流动资产 | ||||||
| 货币资金 | 581,543 | -45.08% | 1,058,949 | 1,997,448 | 1,261,308 | 1,227,428 |
| 应收账款 | 932,551 | 9.26% | 853,505 | 476,109 | 279,611 | 183,840 |
| 存货 | 412,130 | 14.94% | 358,574 | 314,257 | 262,795 | 297,572 |
| 其他流动资产 | 553,335 | 49.05% | 371,236 | 452,629 | 280,946 | 131,302 |
| 2,479,560 | -6.16% | 2,642,264 | 3,240,442 | 2,084,658 | 1,840,142 | |
流动负债 | ||||||
| 短期借款 | 54,007 | 88.54% | 28,645 | 0 | 0 | 0 |
| 应付票据 | 15,896 | 5,381.38% | 290 | 43,400 | 0 | 0 |
| 应付帐款 | 307,049 | -3.58% | 318,434 | 201,807 | 162,245 | 86,896 |
| 其他流动负债 | 665,554 | 3.41% | 643,581 | 671,454 | 708,413 | 619,637 |
| 1,042,506 | 5.20% | 990,950 | 916,661 | 870,658 | 706,533 | |
| 流动资产净值 | 1,437,053 | -12.98% | 1,651,314 | 2,323,782 | 1,214,000 | 1,133,609 |
| 资产总额减流动负债 | 2,273,000 | -5.69% | 2,410,028 | 2,765,996 | 1,618,868 | 1,263,720 |
非流动负债 | ||||||
| 长期借款 | 172,037 | 0.05% | 171,949 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,911 | -7.82% | 108,386 | 117,517 | 158,256 | 33,011 |
| 271,947 | -2.99% | 280,335 | 117,517 | 158,256 | 33,011 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 360,000 |
| 储备项目 | 1,590,823 | -7.40% | 1,717,928 | 2,247,136 | 1,098,075 | 870,748 |
| 股东权益 | 1,990,833 | -6.00% | 2,117,938 | 2,647,146 | 1,458,075 | 1,230,748 |
| 非控股权益 | 10,220 | -13.05% | 11,754 | 1,333 | 2,537 | (39) |