| 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 | 495,500 | -2.56% | 508,508 | 332,903 | 278,110 | 190,767 |
| 在建工程 | 134,616 | 22.09% | 110,259 | 220,351 | 78,684 | 45,353 |
| 无形资产 | 155,034 | 0.98% | 153,528 | 62,399 | 65,211 | 55,149 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,286 | 2.04% | 60,061 | 22,328 | 20,494 | 9,059 |
| 846,436 | 1.69% | 832,357 | 637,983 | 442,499 | 300,327 | |
流动资产 | ||||||
| 货币资金 | 432,500 | 17.53% | 368,002 | 17,471 | 68,982 | 79,555 |
| 应收账款 | 199,586 | 43.22% | 139,352 | 137,444 | 88,857 | 84,988 |
| 存货 | 147,310 | -5.85% | 156,466 | 90,905 | 121,174 | 141,052 |
| 其他流动资产 | 215,969 | -35.52% | 334,926 | 51,963 | 39,606 | 56,424 |
| 995,365 | -0.34% | 998,746 | 297,783 | 318,620 | 362,018 | |
流动负债 | ||||||
| 短期借款 | 182,485 | -16.04% | 217,337 | 66,032 | 75,252 | 69,577 |
| 应付票据 | 137,759 | 29.83% | 106,108 | 37,572 | 24,556 | 11,840 |
| 应付帐款 | 104,674 | 4.02% | 100,631 | 86,175 | 71,305 | 64,625 |
| 其他流动负债 | 57,304 | -12.41% | 65,422 | 42,544 | 60,856 | 72,184 |
| 482,222 | -1.49% | 489,498 | 232,323 | 231,970 | 218,226 | |
| 流动资产净值 | 513,143 | 0.77% | 509,247 | 65,461 | 86,650 | 143,792 |
| 资产总额减流动负债 | 1,359,580 | 1.34% | 1,341,604 | 703,443 | 529,149 | 444,119 |
非流动负债 | ||||||
| 长期借款 | 40,598 | -2.33% | 41,567 | 77,873 | 0 | 752 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,717 | -4.80% | 14,409 | 18,270 | 19,495 | 11,687 |
| 54,315 | -2.97% | 55,976 | 96,143 | 19,495 | 12,439 | |
总权益 | ||||||
| 实收股本 | 74,000 | 0.00% | 74,000 | 55,500 | 55,500 | 55,500 |
| 储备项目 | 1,229,797 | 1.50% | 1,211,628 | 551,800 | 454,154 | 374,256 |
| 股东权益 | 1,303,797 | 1.41% | 1,285,628 | 607,300 | 509,654 | 429,756 |
| 非控股权益 | 1,468 | -- | 0 | 0 | 0 | 1,924 |