| 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 | 83,247 | -2.61% | 85,474 | 87,364 | 85,911 | 79,433 |
| 在建工程 | 224,281 | 10.67% | 202,650 | 49,348 | 216 | 31 |
| 无形资产 | 26,916 | -1.09% | 27,212 | 27,749 | 17,207 | 18,213 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 165,167 | 0.77% | 163,907 | 89,185 | 14,848 | 8,861 |
| 499,611 | 4.25% | 479,243 | 253,646 | 118,183 | 106,539 | |
流动资产 | ||||||
| 货币资金 | 573,271 | 3.21% | 555,452 | 657,375 | 278,824 | 175,759 |
| 应收账款 | 160,111 | 3.12% | 155,266 | 182,130 | 200,768 | 109,496 |
| 存货 | 95,545 | 1.96% | 93,709 | 103,807 | 109,518 | 51,361 |
| 其他流动资产 | 204,348 | -17.48% | 247,638 | 310,950 | 322,437 | 38,543 |
| 1,033,275 | -1.79% | 1,052,066 | 1,254,261 | 911,548 | 375,159 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,212 | -69.50% | 36,757 | 64,019 | 44,117 | 22,719 |
| 应付帐款 | 51,782 | 11.37% | 46,494 | 72,364 | 82,157 | 39,207 |
| 其他流动负债 | 25,222 | -16.87% | 30,341 | 45,360 | 38,897 | 19,954 |
| 88,216 | -22.34% | 113,592 | 181,743 | 165,170 | 81,880 | |
| 流动资产净值 | 945,059 | 0.70% | 938,473 | 1,072,519 | 746,378 | 293,279 |
| 资产总额减流动负债 | 1,444,670 | 1.90% | 1,417,716 | 1,326,165 | 864,560 | 399,818 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 248,477 | 2.24% | 243,039 | 224,109 | 0 | 0 |
| 其他非流动负债 | 33,034 | -6.06% | 35,166 | 18,433 | 4,149 | 0 |
| 281,511 | 1.19% | 278,205 | 242,542 | 4,149 | 0 | |
总权益 | ||||||
| 实收股本 | 80,001 | 0.00% | 80,001 | 80,000 | 80,000 | 60,000 |
| 储备项目 | 1,082,114 | 2.22% | 1,058,567 | 1,002,642 | 779,432 | 338,930 |
| 股东权益 | 1,162,115 | 2.07% | 1,138,567 | 1,082,642 | 859,432 | 398,930 |
| 非控股权益 | 1,043 | 10.60% | 943 | 981 | 979 | 888 |