| 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 | 49,961 | -3.54% | 51,797 | 56,665 | 63,764 | 69,057 |
| 在建工程 | 8,895 | 133.77% | 3,805 | 105 | 0 | 0 |
| 无形资产 | 338,697 | -0.32% | 339,774 | 628 | 665 | 104 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,293 | -0.17% | 54,386 | 62,229 | 68,774 | 12,341 |
| 451,846 | 0.46% | 449,762 | 119,627 | 133,204 | 81,501 | |
流动资产 | ||||||
| 货币资金 | 397,922 | -50.86% | 809,815 | 653,245 | 861,205 | 622,313 |
| 应收账款 | 1,297,318 | 45.41% | 892,199 | 777,187 | 772,554 | 563,482 |
| 存货 | 25,591 | 21.74% | 21,021 | 18,808 | 23,303 | 11,013 |
| 其他流动资产 | 946,836 | 5.19% | 900,078 | 1,138,133 | 627,989 | 810,777 |
| 2,667,667 | 1.70% | 2,623,114 | 2,587,373 | 2,285,051 | 2,007,585 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,722 | -23.84% | 2,261 | 2,858 | 2,833 | 8,964 |
| 其他流动负债 | 501,787 | -0.54% | 504,522 | 448,104 | 404,464 | 304,452 |
| 503,509 | -0.65% | 506,783 | 450,962 | 407,297 | 313,416 | |
| 流动资产净值 | 2,164,158 | 2.26% | 2,116,331 | 2,136,410 | 1,877,754 | 1,694,169 |
| 资产总额减流动负债 | 2,616,004 | 1.95% | 2,566,093 | 2,256,037 | 2,010,957 | 1,775,670 |
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 | 17,340 | -13.22% | 19,982 | 32,767 | 37,813 | 3,461 |
| 17,340 | -13.22% | 19,982 | 32,767 | 37,813 | 3,461 | |
总权益 | ||||||
| 实收股本 | 441,278 | 0.00% | 441,278 | 314,898 | 224,927 | 160,662 |
| 储备项目 | 2,157,387 | 2.50% | 2,104,833 | 1,908,372 | 1,745,841 | 1,611,547 |
| 股东权益 | 2,598,665 | 2.06% | 2,546,111 | 2,223,270 | 1,970,768 | 1,772,209 |
| 非控股权益 | 0 | -- | 0 | 0 | 2,377 | 0 |