| 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 | 5,246 | 18.82% | 4,415 | 4,647 | 4,818 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 161,277 | -2.21% | 164,917 | 121,031 | 68,667 | 20,202 |
| 在建工程 | 0 | -100.00% | 358 | 36,988 | 72,509 | 378 |
| 无形资产 | 21,417 | -7.33% | 23,111 | 16,217 | 15,740 | 1,619 |
| 商誉 | 16,920 | 0.00% | 16,920 | 16,920 | 16,920 | 0 |
| 其他非流动资产 | 282,867 | 6.76% | 264,963 | 193,698 | 49,705 | 103,686 |
| 487,727 | 2.75% | 474,684 | 389,501 | 228,359 | 125,885 | |
流动资产 | ||||||
| 货币资金 | 831,178 | -24.34% | 1,098,508 | 519,599 | 709,751 | 987,885 |
| 应收账款 | 143,126 | -6.49% | 153,067 | 122,176 | 110,890 | 109,537 |
| 存货 | 226,568 | 6.22% | 213,296 | 196,263 | 101,982 | 76,982 |
| 其他流动资产 | 1,169,121 | 39.32% | 839,173 | 492,602 | 483,456 | 94,839 |
| 2,369,992 | 2.86% | 2,304,045 | 1,330,640 | 1,406,078 | 1,269,244 | |
流动负债 | ||||||
| 短期借款 | 254,172 | 113.41% | 119,099 | 40,013 | 0 | 0 |
| 应付票据 | 34,003 | -3.33% | 35,173 | 78,773 | 0 | 0 |
| 应付帐款 | 49,882 | 15.64% | 43,135 | 29,066 | 51,333 | 38,344 |
| 其他流动负债 | 61,762 | -17.28% | 74,664 | 68,370 | 55,363 | 58,792 |
| 399,819 | 46.95% | 272,072 | 216,223 | 106,696 | 97,135 | |
| 流动资产净值 | 1,970,173 | -3.04% | 2,031,973 | 1,114,417 | 1,299,382 | 1,172,108 |
| 资产总额减流动负债 | 2,457,900 | -1.95% | 2,506,657 | 1,503,917 | 1,527,741 | 1,297,993 |
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 | 18,756 | -12.20% | 21,362 | 33,545 | 12,407 | 6,892 |
| 18,756 | -12.20% | 21,362 | 33,545 | 12,407 | 6,892 | |
总权益 | ||||||
| 实收股本 | 131,310 | 0.01% | 131,292 | 113,319 | 113,099 | 112,800 |
| 储备项目 | 2,311,881 | -1.94% | 2,357,595 | 1,357,407 | 1,401,579 | 1,178,301 |
| 股东权益 | 2,443,191 | -1.84% | 2,488,888 | 1,470,726 | 1,514,677 | 1,291,101 |
| 非控股权益 | (4,048) | 12.69% | (3,592) | (353) | 657 | 0 |