| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 60,040 | -1.49% | 60,946 | 56,054 | 13,689 | 14,399 |
| 在建工程 | 41,642 | 358.31% | 9,086 | 0 | 19,501 | 226 |
| 无形资产 | 102,291 | 583.17% | 14,973 | 15,351 | 15,854 | 16,885 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 716,241 | -8.93% | 786,486 | 600,380 | 122,511 | 410,476 |
| 920,215 | 5.59% | 871,491 | 671,785 | 171,556 | 441,987 | |
流动资产 | ||||||
| 货币资金 | 563,066 | 70.35% | 330,533 | 361,805 | 405,210 | 233,915 |
| 应收账款 | 256,248 | 5.02% | 244,000 | 222,107 | 79,585 | 123,662 |
| 存货 | 1,194,739 | 7.23% | 1,114,146 | 1,051,769 | 1,095,495 | 986,571 |
| 其他流动资产 | 1,780,328 | 94.20% | 916,763 | 330,869 | 593,558 | 278,093 |
| 3,794,382 | 45.63% | 2,605,441 | 1,966,551 | 2,173,849 | 1,622,242 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 123,949 | -29.34% | 175,428 | 170,130 | 120,486 | 0 |
| 应付帐款 | 107,684 | 25.72% | 85,654 | 77,904 | 116,615 | 120,026 |
| 其他流动负债 | 2,178,322 | 5.99% | 2,055,138 | 1,521,935 | 1,427,812 | 1,501,680 |
| 2,409,955 | 4.05% | 2,316,219 | 1,769,969 | 1,664,913 | 1,621,707 | |
| 流动资产净值 | 1,384,427 | 378.67% | 289,222 | 196,582 | 508,936 | 535 |
| 资产总额减流动负债 | 2,304,641 | 98.55% | 1,160,713 | 868,367 | 680,492 | 442,522 |
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 | 23,049 | 125.37% | 10,227 | 7,821 | 8,517 | 6,575 |
| 23,049 | 125.37% | 10,227 | 7,821 | 8,517 | 6,575 | |
总权益 | ||||||
| 实收股本 | 66,670 | 33.34% | 50,000 | 50,000 | 50,000 | 50,000 |
| 储备项目 | 2,214,923 | 101.27% | 1,100,486 | 810,545 | 621,975 | 385,947 |
| 股东权益 | 2,281,593 | 98.32% | 1,150,486 | 860,545 | 671,975 | 435,947 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |