| 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 | 20,155 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 318,060 | -2.55% | 326,369 | 256,609 | 232,084 | 103,936 |
| 在建工程 | 178,610 | 7.36% | 166,360 | 52,869 | 30,262 | 46,668 |
| 无形资产 | 60,554 | -0.61% | 60,928 | 17,186 | 16,552 | 15,875 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,932 | 5.93% | 32,975 | 20,564 | 20,649 | 10,188 |
| 612,312 | 4.38% | 586,632 | 347,229 | 299,546 | 176,667 | |
流动资产 | ||||||
| 货币资金 | 755,331 | -1.17% | 764,298 | 1,086,498 | 163,537 | 93,821 |
| 应收账款 | 272,265 | 3.24% | 263,718 | 198,183 | 119,148 | 97,369 |
| 存货 | 307,557 | -2.82% | 316,493 | 199,629 | 170,914 | 263,704 |
| 其他流动资产 | 94,958 | -15.65% | 112,575 | 110,103 | 102,113 | 109,738 |
| 1,430,111 | -1.85% | 1,457,084 | 1,594,413 | 555,712 | 564,632 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 17,400 | 47,500 | 50,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 72,321 | -21.46% | 92,078 | 76,380 | 85,475 | 68,295 |
| 其他流动负债 | 46,066 | -23.31% | 60,068 | 69,736 | 138,107 | 271,983 |
| 118,387 | -22.19% | 152,146 | 163,516 | 271,082 | 390,778 | |
| 流动资产净值 | 1,311,724 | 0.52% | 1,304,938 | 1,430,897 | 284,630 | 173,855 |
| 资产总额减流动负债 | 1,924,035 | 1.72% | 1,891,570 | 1,778,126 | 584,176 | 350,522 |
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 | 6,503 | -0.60% | 6,542 | 6,533 | 7,547 | 2,942 |
| 6,503 | -0.60% | 6,542 | 6,533 | 7,547 | 2,942 | |
总权益 | ||||||
| 实收股本 | 66,680 | 0.00% | 66,680 | 66,680 | 50,000 | 50,000 |
| 储备项目 | 1,850,853 | 1.79% | 1,818,348 | 1,704,913 | 526,629 | 297,580 |
| 股东权益 | 1,917,533 | 1.72% | 1,885,028 | 1,771,593 | 576,629 | 347,580 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |