| 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 | 6,070 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 264,306 | -0.37% | 265,281 | 221,014 | 54,044 | 35,127 |
| 在建工程 | 6,652 | -19.87% | 8,301 | 32,114 | 147,457 | 99,882 |
| 无形资产 | 41,329 | -0.57% | 41,566 | 42,197 | 43,248 | 44,395 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 337,369 | -7.59% | 365,091 | 678 | 2,763 | 8,478 |
| 649,656 | -4.50% | 680,238 | 296,004 | 247,512 | 193,951 | |
流动资产 | ||||||
| 货币资金 | 300,032 | -18.64% | 368,776 | 699,746 | 242,768 | 160,321 |
| 应收账款 | 10,081 | 9.85% | 9,177 | 7,309 | 7,461 | 15,584 |
| 存货 | 170,496 | 9.53% | 155,667 | 123,085 | 161,588 | 138,263 |
| 其他流动资产 | 230,064 | 64.56% | 139,803 | 20,305 | 14,213 | 36,493 |
| 710,674 | 5.53% | 673,422 | 850,445 | 426,030 | 350,661 | |
流动负债 | ||||||
| 短期借款 | 70,417 | 48.73% | 47,346 | 0 | 0 | 0 |
| 应付票据 | 45,862 | -17.37% | 55,503 | 0 | 0 | 0 |
| 应付帐款 | 51,183 | 6.71% | 47,965 | 42,844 | 51,625 | 52,719 |
| 其他流动负债 | 70,823 | -11.46% | 79,987 | 49,832 | 81,319 | 104,142 |
| 238,286 | 3.24% | 230,801 | 92,676 | 132,944 | 156,862 | |
| 流动资产净值 | 472,388 | 6.73% | 442,621 | 757,769 | 293,086 | 193,799 |
| 资产总额减流动负债 | 1,122,044 | -0.07% | 1,122,859 | 1,053,772 | 540,599 | 387,750 |
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 | 12,154 | 8.25% | 11,228 | 9,985 | 4,673 | 2,476 |
| 12,154 | 8.25% | 11,228 | 9,985 | 4,673 | 2,476 | |
总权益 | ||||||
| 实收股本 | 142,613 | 0.00% | 142,613 | 142,613 | 106,959 | 101,670 |
| 储备项目 | 967,278 | -0.18% | 969,018 | 901,175 | 428,967 | 283,605 |
| 股东权益 | 1,109,890 | -0.16% | 1,111,631 | 1,043,787 | 535,926 | 385,274 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |