| 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 | 183,080 | 0.00% | 183,080 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 301,497 | -0.18% | 302,049 | 288,839 | 224,039 | 195,326 |
| 在建工程 | 12,771 | 5.08% | 12,154 | 19,986 | 66,227 | 22,282 |
| 无形资产 | 54,252 | 17.89% | 46,018 | 49,077 | 51,755 | 54,756 |
| 商誉 | 1,821 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,012 | 150.67% | 47,877 | 11,620 | 14,102 | 9,465 |
| 673,432 | 13.91% | 591,179 | 369,522 | 356,123 | 281,829 | |
流动资产 | ||||||
| 货币资金 | 568,547 | 74.82% | 325,219 | 148,974 | 66,009 | 37,443 |
| 应收账款 | 76,303 | 75.82% | 43,399 | 37,262 | 21,862 | 18,219 |
| 存货 | 99,355 | -8.05% | 108,055 | 67,916 | 86,442 | 70,955 |
| 其他流动资产 | 86,232 | -78.56% | 402,116 | 28,115 | 29,071 | 50,084 |
| 830,438 | -5.50% | 878,789 | 282,267 | 203,384 | 176,701 | |
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 | 60,852 | 21.26% | 50,182 | 54,978 | 60,579 | 28,890 |
| 其他流动负债 | 64,654 | 6.06% | 60,961 | 52,884 | 50,169 | 70,902 |
| 125,506 | 12.92% | 111,143 | 107,862 | 110,748 | 99,791 | |
| 流动资产净值 | 704,931 | -8.17% | 767,646 | 174,405 | 92,635 | 76,910 |
| 资产总额减流动负债 | 1,378,363 | 1.44% | 1,358,825 | 543,927 | 448,758 | 358,739 |
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 | 26,532 | -4.51% | 27,785 | 24,199 | 17,776 | 17,108 |
| 26,532 | -4.51% | 27,785 | 24,199 | 17,776 | 17,108 | |
总权益 | ||||||
| 实收股本 | 108,290 | 0.00% | 108,290 | 58,000 | 58,000 | 58,000 |
| 储备项目 | 1,242,565 | 1.62% | 1,222,750 | 461,728 | 372,982 | 283,631 |
| 股东权益 | 1,350,855 | 1.49% | 1,331,040 | 519,728 | 430,982 | 341,631 |
| 非控股权益 | 976 | -- | 0 | 0 | 0 | 0 |