| 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 | 367,252 | 3.16% | 355,988 | 260,082 | 19,195 | 12,327 |
| 在建工程 | 174,001 | 17.26% | 148,388 | 39,927 | 60,474 | 18,539 |
| 无形资产 | 111,131 | -0.08% | 111,218 | 62,654 | 13,267 | 12,957 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 195,590 | 2.41% | 190,995 | 105,240 | 50,612 | 13,017 |
| 847,974 | 5.13% | 806,589 | 467,903 | 143,548 | 56,841 | |
流动资产 | ||||||
| 货币资金 | 3,174,439 | 4.47% | 3,038,508 | 791,328 | 200,404 | 168,505 |
| 应收账款 | 416,028 | 16.39% | 357,442 | 460,469 | 55,924 | 34,188 |
| 存货 | 938,259 | -9.20% | 1,033,303 | 1,303,184 | 412,754 | 130,000 |
| 其他流动资产 | 113,320 | -5.04% | 119,338 | 207,371 | 48,480 | 18,608 |
| 4,642,047 | 2.05% | 4,548,591 | 2,762,351 | 717,563 | 351,302 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 69,097 | 126,779 | 127,996 |
| 应付票据 | 82,687 | -- | 0 | 0 | 10,000 | 18,000 |
| 应付帐款 | 536,536 | 23.83% | 433,295 | 1,275,317 | 383,585 | 101,852 |
| 其他流动负债 | 312,097 | -22.09% | 400,580 | 445,465 | 135,234 | 40,689 |
| 931,321 | 11.69% | 833,875 | 1,789,880 | 655,598 | 288,537 | |
| 流动资产净值 | 3,710,726 | -0.11% | 3,714,716 | 972,471 | 61,964 | 62,765 |
| 资产总额减流动负债 | 4,558,700 | 0.83% | 4,521,304 | 1,440,374 | 205,513 | 119,606 |
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 | 185,902 | 2.79% | 180,851 | 156,942 | 56,173 | 33,812 |
| 185,902 | 2.79% | 180,851 | 156,942 | 56,173 | 33,812 | |
总权益 | ||||||
| 实收股本 | 160,000 | 0.00% | 160,000 | 120,000 | 60,000 | 60,000 |
| 储备项目 | 4,212,799 | 0.77% | 4,180,453 | 1,163,432 | 89,339 | 25,793 |
| 股东权益 | 4,372,799 | 0.75% | 4,340,453 | 1,283,432 | 149,339 | 85,793 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |