| 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 | 232,365 | -0.76% | 234,134 | 0 | 0 | 0 |
| 固定资产 | 797,882 | -0.70% | 803,504 | 139,058 | 59,410 | 52,408 |
| 在建工程 | 9,075 | 6.09% | 8,554 | 0 | 0 | 0 |
| 无形资产 | 661 | -17.27% | 799 | 1,113 | 925 | 379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 463,020 | -4.46% | 484,652 | 416,066 | 111,073 | 53,570 |
| 1,503,004 | -1.87% | 1,531,643 | 556,237 | 171,408 | 106,358 | |
流动资产 | ||||||
| 货币资金 | 1,544,439 | 17.36% | 1,316,040 | 2,379,662 | 2,872,406 | 56,116 |
| 应收账款 | 139,243 | 10.29% | 126,247 | 140,385 | 153,449 | 194,303 |
| 存货 | 58,554 | 11.46% | 52,534 | 47,486 | 24,751 | 14,246 |
| 其他流动资产 | 3,271,872 | -8.46% | 3,574,214 | 3,456,441 | 3,668,220 | 1,094,004 |
| 5,014,109 | -1.08% | 5,069,036 | 6,023,974 | 6,718,827 | 1,358,669 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,765 | -13.26% | 19,327 | 29,230 | 13,150 | 12,776 |
| 其他流动负债 | 104,724 | -10.53% | 117,051 | 95,967 | 85,217 | 148,044 |
| 121,489 | -10.92% | 136,378 | 125,197 | 98,367 | 160,820 | |
| 流动资产净值 | 4,892,620 | -0.81% | 4,932,657 | 5,898,777 | 6,620,460 | 1,197,849 |
| 资产总额减流动负债 | 6,395,624 | -1.06% | 6,464,300 | 6,455,014 | 6,791,868 | 1,304,207 |
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 | 82,054 | -15.68% | 97,318 | 85,917 | 39,555 | 5,564 |
| 82,054 | -15.68% | 97,318 | 85,917 | 39,555 | 5,564 | |
总权益 | ||||||
| 实收股本 | 129,200 | 0.00% | 129,200 | 129,200 | 68,000 | 51,000 |
| 储备项目 | 6,184,370 | -0.86% | 6,237,782 | 6,239,898 | 6,684,313 | 1,247,644 |
| 股东权益 | 6,313,570 | -0.84% | 6,366,982 | 6,369,098 | 6,752,313 | 1,298,644 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |