| 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 | 165,998 | -0.11% | 166,189 | 137,008 | 58,195 | 54,844 |
| 在建工程 | 48,053 | 28.91% | 37,276 | 3,147 | 30,369 | 1,272 |
| 无形资产 | 21,560 | -0.91% | 21,758 | 22,074 | 10,048 | 8,482 |
| 商誉 | 3,010 | 0.00% | 3,010 | 3,010 | 3,010 | 0 |
| 其他非流动资产 | 38,475 | 15.88% | 33,202 | 22,484 | 18,534 | 4,750 |
| 277,095 | 5.99% | 261,435 | 187,723 | 120,155 | 69,348 | |
流动资产 | ||||||
| 货币资金 | 599,696 | -18.26% | 733,699 | 568,822 | 378,478 | 275,197 |
| 应收账款 | 238,114 | 4.78% | 227,259 | 168,709 | 105,740 | 76,027 |
| 存货 | 271,317 | 18.62% | 228,724 | 172,311 | 93,218 | 43,540 |
| 其他流动资产 | 373,851 | 32.48% | 282,194 | 262,237 | 450,229 | 552,504 |
| 1,482,979 | 0.75% | 1,471,875 | 1,172,079 | 1,027,666 | 947,269 | |
流动负债 | ||||||
| 短期借款 | 33,026 | 0.00% | 33,026 | 30,013 | 0 | 0 |
| 应付票据 | 113,304 | -7.07% | 121,924 | 120,396 | 46,757 | 20,422 |
| 应付帐款 | 156,434 | 31.05% | 119,371 | 74,975 | 59,908 | 35,457 |
| 其他流动负债 | 104,830 | -16.60% | 125,694 | 90,675 | 56,271 | 32,914 |
| 407,593 | 1.89% | 400,015 | 316,058 | 162,935 | 88,793 | |
| 流动资产净值 | 1,075,385 | 0.33% | 1,071,861 | 856,021 | 864,731 | 858,475 |
| 资产总额减流动负债 | 1,352,481 | 1.44% | 1,333,295 | 1,043,744 | 984,886 | 927,824 |
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 | 22,401 | -1.46% | 22,733 | 13,638 | 13,945 | 6,645 |
| 22,401 | -1.46% | 22,733 | 13,638 | 13,945 | 6,645 | |
总权益 | ||||||
| 实收股本 | 83,804 | 0.08% | 83,735 | 80,241 | 80,000 | 80,000 |
| 储备项目 | 1,246,344 | 1.61% | 1,226,577 | 948,523 | 888,221 | 841,179 |
| 股东权益 | 1,330,149 | 1.51% | 1,310,312 | 1,028,764 | 968,221 | 921,179 |
| 非控股权益 | (69) | -127.60% | 250 | 1,341 | 2,720 | 0 |