| 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 | 82,482 | -0.17% | 82,624 | 83,990 | 79,693 | 39,942 |
| 投资性房地产 | 13,413 | -6.50% | 14,345 | 15,190 | 8,103 | 0 |
| 固定资产 | 345,595 | 0.22% | 344,846 | 291,151 | 265,309 | 110,654 |
| 在建工程 | 62,720 | 19.66% | 52,413 | 64,503 | 66,518 | 108,385 |
| 无形资产 | 98,340 | -0.64% | 98,970 | 61,349 | 38,938 | 28,288 |
| 商誉 | 1,540 | 0.00% | 1,540 | 0 | 0 | 0 |
| 其他非流动资产 | 21,380 | 26.66% | 16,880 | 21,629 | 29,060 | 32,017 |
| 625,470 | 2.26% | 611,619 | 537,812 | 487,620 | 319,286 | |
流动资产 | ||||||
| 货币资金 | 585,821 | -10.91% | 657,551 | 399,130 | 480,858 | 552,037 |
| 应收账款 | 311,369 | 32.14% | 235,628 | 160,798 | 98,712 | 101,964 |
| 存货 | 560,595 | -6.68% | 600,729 | 440,585 | 387,892 | 272,748 |
| 其他流动资产 | 91,120 | 26.87% | 71,819 | 60,811 | 44,168 | 13,144 |
| 1,548,904 | -1.07% | 1,565,727 | 1,061,325 | 1,011,631 | 939,893 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 50,600 | -37.91% | 81,500 | 41,000 | 80,659 | 48,000 |
| 应付帐款 | 154,411 | -2.73% | 158,738 | 171,126 | 114,893 | 82,880 |
| 其他流动负债 | 216,617 | -13.22% | 249,627 | 152,242 | 228,953 | 182,549 |
| 421,628 | -13.93% | 489,866 | 364,368 | 424,505 | 313,429 | |
| 流动资产净值 | 1,127,276 | 4.78% | 1,075,861 | 696,957 | 587,125 | 626,464 |
| 资产总额减流动负债 | 1,752,746 | 3.87% | 1,687,480 | 1,234,768 | 1,074,746 | 945,751 |
非流动负债 | ||||||
| 长期借款 | 15,000 | 0.00% | 15,000 | 0 | 0 | 0 |
| 应付债券 | 275,863 | 1.14% | 272,750 | 0 | 0 | 0 |
| 其他非流动负债 | 8,911 | -5.22% | 9,402 | 8,038 | 4,361 | 2,979 |
| 299,774 | 0.88% | 297,152 | 8,038 | 4,361 | 2,979 | |
总权益 | ||||||
| 实收股本 | 100,001 | 0.00% | 100,001 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 1,315,122 | 5.01% | 1,252,425 | 1,126,730 | 970,385 | 842,772 |
| 股东权益 | 1,415,123 | 4.64% | 1,352,426 | 1,226,730 | 1,070,385 | 942,772 |
| 非控股权益 | 37,849 | -0.14% | 37,902 | 0 | 0 | 0 |