| 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 | 36,584 | 667.28% | 4,768 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 478,131 | -3.25% | 494,198 | 432,561 | 421,132 | 134,990 |
| 在建工程 | 1,128,162 | 4.16% | 1,083,086 | 149,355 | 16,560 | 82,672 |
| 无形资产 | 241,000 | -0.96% | 243,335 | 202,089 | 80,074 | 55,826 |
| 商誉 | 225 | 0.00% | 225 | 225 | 225 | 225 |
| 其他非流动资产 | 163,334 | 51.06% | 108,123 | 184,031 | 144,389 | 82,288 |
| 2,047,437 | 5.88% | 1,933,735 | 968,261 | 662,380 | 356,002 | |
流动资产 | ||||||
| 货币资金 | 615,977 | -44.12% | 1,102,388 | 239,231 | 275,251 | 468,906 |
| 应收账款 | 106,320 | -19.12% | 131,457 | 82,735 | 19,722 | 19,507 |
| 存货 | 156,306 | 90.45% | 82,071 | 66,130 | 69,849 | 45,901 |
| 其他流动资产 | 171,284 | 12.37% | 152,434 | 31,027 | 160,024 | 109,061 |
| 1,049,887 | -28.50% | 1,468,351 | 419,122 | 524,846 | 643,374 | |
流动负债 | ||||||
| 短期借款 | 56,016 | -68.79% | 179,500 | 6,500 | 10,000 | 5,000 |
| 应付票据 | 4,634 | 35.97% | 3,408 | 0 | 0 | 0 |
| 应付帐款 | 229,941 | -31.75% | 336,923 | 81,174 | 114,950 | 39,706 |
| 其他流动负债 | 249,346 | -8.67% | 273,030 | 158,081 | 99,157 | 78,323 |
| 539,936 | -31.90% | 792,861 | 245,755 | 224,107 | 123,029 | |
| 流动资产净值 | 509,951 | -24.51% | 675,490 | 173,367 | 300,739 | 520,346 |
| 资产总额减流动负债 | 2,557,388 | -1.99% | 2,609,225 | 1,141,628 | 963,119 | 876,347 |
非流动负债 | ||||||
| 长期借款 | 300,705 | -22.25% | 386,765 | 49,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,818 | 2.72% | 18,320 | 13,372 | 13,532 | 8,926 |
| 319,523 | -21.12% | 405,085 | 62,372 | 13,532 | 8,926 | |
总权益 | ||||||
| 实收股本 | 369,698 | 0.00% | 369,698 | 306,325 | 299,150 | 299,150 |
| 储备项目 | 1,750,948 | 1.94% | 1,717,551 | 683,463 | 602,001 | 546,120 |
| 股东权益 | 2,120,646 | 1.60% | 2,087,249 | 989,788 | 901,151 | 845,270 |
| 非控股权益 | 117,220 | 0.28% | 116,892 | 89,468 | 48,436 | 22,151 |