| 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 | 17,084 | 6.82% | 15,994 | 10,796 | 7,041 | 7,319 |
| 在建工程 | 2,507 | 1,316.38% | 177 | 0 | 0 | 0 |
| 无形资产 | 33,871 | 896.79% | 3,398 | 4,721 | 5,154 | 6,816 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,752 | 1.46% | 61,852 | 59,570 | 41,658 | 21,647 |
| 116,213 | 42.73% | 81,421 | 75,087 | 53,854 | 35,783 | |
流动资产 | ||||||
| 货币资金 | 717,499 | -42.62% | 1,250,538 | 303,544 | 262,615 | 76,830 |
| 应收账款 | 265,438 | 21.48% | 218,509 | 201,124 | 187,480 | 148,113 |
| 存货 | 1,132,611 | 18.31% | 957,347 | 699,135 | 364,375 | 148,991 |
| 其他流动资产 | 811,664 | 129.96% | 352,956 | 42,807 | 35,519 | 34,950 |
| 2,927,212 | 5.32% | 2,779,351 | 1,246,610 | 849,989 | 408,885 | |
流动负债 | ||||||
| 短期借款 | 2,502 | -76.00% | 10,427 | 120,000 | 74,588 | 40,058 |
| 应付票据 | 90,000 | 28.57% | 70,000 | 0 | 0 | 0 |
| 应付帐款 | 395,146 | 34.25% | 294,344 | 195,664 | 197,625 | 84,397 |
| 其他流动负债 | 514,112 | 9.05% | 471,451 | 374,807 | 125,488 | 29,599 |
| 1,001,761 | 18.38% | 846,223 | 690,471 | 397,701 | 154,054 | |
| 流动资产净值 | 1,925,451 | -0.40% | 1,933,128 | 556,139 | 452,288 | 254,830 |
| 资产总额减流动负债 | 2,041,664 | 1.35% | 2,014,549 | 631,225 | 506,142 | 290,613 |
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 | 80,081 | -0.96% | 80,860 | 82,877 | 49,147 | 42,847 |
| 80,081 | -0.96% | 80,860 | 82,877 | 49,147 | 42,847 | |
总权益 | ||||||
| 实收股本 | 168,000 | 0.00% | 168,000 | 126,000 | 126,000 | 120,000 |
| 储备项目 | 1,793,583 | 1.58% | 1,765,689 | 422,349 | 330,995 | 127,767 |
| 股东权益 | 1,961,583 | 1.44% | 1,933,689 | 548,349 | 456,995 | 247,767 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |