| 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¥) | 2017/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 47,774 | 3.19% | 46,295 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 122,955 | 2.73% | 119,691 | 101,773 | 79,564 | 33,641 |
| 在建工程 | 0 | -- | 0 | 0 | 519 | 1,799 |
| 无形资产 | 7,505 | 0.15% | 7,494 | 6,717 | 4,443 | 4,287 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 63,960 | 370.61% | 13,591 | 18,802 | 13,762 | 274 |
| 242,193 | 29.47% | 187,071 | 127,292 | 98,288 | 40,000 | |
流动资产 | ||||||
| 货币资金 | 736,685 | 31.99% | 558,156 | 257,180 | 160,611 | 26,300 |
| 应收账款 | 154,794 | 20.95% | 127,979 | 106,739 | 137,897 | 0 |
| 存货 | 106,454 | 3.11% | 103,248 | 106,978 | 126,165 | 45,821 |
| 其他流动资产 | 61,223 | -80.58% | 315,267 | 522,930 | 392,170 | 64,180 |
| 1,059,156 | -4.12% | 1,104,650 | 993,827 | 816,843 | 136,300 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 40,787 | 2,000 | 0 |
| 应付帐款 | 85,803 | -1.47% | 87,081 | 54,287 | 38,226 | 0 |
| 其他流动负债 | 80,642 | -19.07% | 99,650 | 85,972 | 78,948 | 26,161 |
| 166,445 | -10.86% | 186,731 | 181,045 | 119,174 | 26,161 | |
| 流动资产净值 | 892,711 | -2.75% | 917,919 | 812,781 | 697,668 | 110,139 |
| 资产总额减流动负债 | 1,134,904 | 2.71% | 1,104,990 | 940,073 | 795,957 | 150,139 |
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 | 28,151 | 10.55% | 25,465 | 20,622 | 13,785 | 612 |
| 28,151 | 10.55% | 25,465 | 20,622 | 13,785 | 612 | |
总权益 | ||||||
| 实收股本 | 57,088 | 0.00% | 57,088 | 57,088 | 57,088 | 49,683 |
| 储备项目 | 1,041,175 | 2.67% | 1,014,055 | 854,272 | 724,498 | 99,844 |
| 股东权益 | 1,098,263 | 2.53% | 1,071,143 | 911,360 | 781,586 | 149,527 |
| 非控股权益 | 8,490 | 1.29% | 8,382 | 8,092 | 586 | 0 |