| 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 | 704 | -12.11% | 801 | 860 | 1,122 | 1,043 |
| 投资性房地产 | 13,626 | 0.00% | 13,626 | 0 | 0 | 0 |
| 固定资产 | 446,436 | -2.27% | 456,800 | 277,661 | 248,954 | 220,954 |
| 在建工程 | 177,203 | 44.67% | 122,488 | 155,347 | 88,287 | 9,992 |
| 无形资产 | 190,806 | -0.53% | 191,824 | 180,621 | 85,660 | 87,583 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 35,582 | -2.41% | 36,460 | 49,394 | 33,558 | 5,547 |
| 864,357 | 5.15% | 821,998 | 663,884 | 457,582 | 325,119 | |
流动资产 | ||||||
| 货币资金 | 1,011,743 | 1.38% | 997,925 | 522,104 | 701,252 | 196,485 |
| 应收账款 | 94,197 | -8.90% | 103,398 | 96,139 | 99,661 | 79,376 |
| 存货 | 145,281 | 0.06% | 145,188 | 157,200 | 128,600 | 92,273 |
| 其他流动资产 | 161,227 | -22.32% | 207,560 | 235,900 | 186,890 | 57,213 |
| 1,412,449 | -2.86% | 1,454,071 | 1,011,342 | 1,116,404 | 425,347 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 829 | 14,815 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 99,538 | 1.31% | 98,251 | 86,819 | 91,347 | 57,738 |
| 其他流动负债 | 55,355 | -27.19% | 76,024 | 110,739 | 71,806 | 52,475 |
| 154,893 | -11.54% | 175,104 | 212,374 | 163,153 | 110,213 | |
| 流动资产净值 | 1,257,556 | -1.67% | 1,278,967 | 798,969 | 953,251 | 315,133 |
| 资产总额减流动负债 | 2,121,913 | 1.00% | 2,100,965 | 1,462,853 | 1,410,833 | 640,253 |
非流动负债 | ||||||
| 长期借款 | 13,369 | 0.00% | 13,369 | 1,570 | 0 | 0 |
| 应付债券 | 386,199 | 2.05% | 378,433 | 0 | 0 | 0 |
| 其他非流动负债 | 44,795 | -3.06% | 46,210 | 43,556 | 52,109 | 28,833 |
| 444,364 | 1.45% | 438,012 | 45,126 | 52,109 | 28,833 | |
总权益 | ||||||
| 实收股本 | 117,874 | 0.00% | 117,871 | 117,871 | 90,670 | 68,000 |
| 储备项目 | 1,556,681 | 0.95% | 1,542,085 | 1,295,859 | 1,264,152 | 543,419 |
| 股东权益 | 1,674,555 | 0.88% | 1,659,956 | 1,413,730 | 1,354,822 | 611,419 |
| 非控股权益 | 2,994 | -0.07% | 2,996 | 3,998 | 3,902 | 0 |