| 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 | 120,812 | 3,556.54% | 3,304 | 3,489 | 3,673 | 3,856 |
| 固定资产 | 721,239 | 4.22% | 692,035 | 156,388 | 172,015 | 177,244 |
| 在建工程 | 501,875 | -15.11% | 591,233 | 850,161 | 320,021 | 42,528 |
| 无形资产 | 42,799 | -9.92% | 47,513 | 49,102 | 51,647 | 51,646 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,944 | -3.17% | 60,876 | 153,653 | 20,002 | 15,373 |
| 1,445,669 | 3.64% | 1,394,961 | 1,212,792 | 567,359 | 290,649 | |
流动资产 | ||||||
| 货币资金 | 267,268 | -19.65% | 332,646 | 236,210 | 380,085 | 275,201 |
| 应收账款 | 165,873 | 8.40% | 153,026 | 160,450 | 116,079 | 88,860 |
| 存货 | 220,186 | 7.96% | 203,960 | 194,923 | 165,708 | 136,040 |
| 其他流动资产 | 46,490 | -23.63% | 60,872 | 87,391 | 276,674 | 41,468 |
| 699,817 | -6.75% | 750,503 | 678,973 | 938,546 | 541,570 | |
流动负债 | ||||||
| 短期借款 | 11,012 | 0.00% | 11,012 | 0 | 0 | 100 |
| 应付票据 | 31,833 | 31.78% | 24,156 | 44,551 | 53,932 | 30,493 |
| 应付帐款 | 97,417 | -34.96% | 149,788 | 197,332 | 124,198 | 82,686 |
| 其他流动负债 | 206,926 | -16.70% | 248,402 | 143,452 | 53,654 | 59,927 |
| 347,188 | -19.88% | 433,357 | 385,335 | 231,784 | 173,206 | |
| 流动资产净值 | 352,629 | 11.19% | 317,146 | 293,638 | 706,763 | 368,364 |
| 资产总额减流动负债 | 1,798,298 | 5.03% | 1,712,107 | 1,506,431 | 1,274,121 | 659,013 |
非流动负债 | ||||||
| 长期借款 | 364,039 | 19.83% | 303,803 | 174,880 | 109,147 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,805 | -0.50% | 78,194 | 59,382 | 32,823 | 4,994 |
| 441,844 | 15.67% | 381,996 | 234,262 | 141,970 | 4,994 | |
总权益 | ||||||
| 实收股本 | 144,000 | 0.00% | 144,000 | 120,000 | 100,000 | 75,000 |
| 储备项目 | 1,212,454 | 2.22% | 1,186,111 | 1,152,168 | 1,032,151 | 579,019 |
| 股东权益 | 1,356,454 | 1.98% | 1,330,111 | 1,272,168 | 1,132,151 | 654,019 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |