| 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 | 1,979 | -1.93% | 2,018 | 2,016 | 2,431 | 1,173 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 203,700 | -1.62% | 207,055 | 197,548 | 201,229 | 115,051 |
| 在建工程 | 204,678 | 30.66% | 156,652 | 38,739 | 3,492 | 93,370 |
| 无形资产 | 50,176 | -1.73% | 51,059 | 53,045 | 54,158 | 18,822 |
| 商誉 | 1,913 | 0.00% | 1,913 | 1,913 | 1,913 | 1,913 |
| 其他非流动资产 | 441,482 | 1.29% | 435,853 | 171,431 | 24,915 | 1,707 |
| 903,929 | 5.78% | 854,550 | 464,692 | 288,139 | 232,037 | |
流动资产 | ||||||
| 货币资金 | 273,788 | 42.90% | 191,596 | 875,358 | 481,823 | 202,292 |
| 应收账款 | 41,495 | -36.55% | 65,395 | 103,266 | 115,087 | 119,872 |
| 存货 | 35,686 | -9.02% | 39,223 | 50,933 | 52,848 | 44,734 |
| 其他流动资产 | 550,425 | -16.52% | 659,337 | 297,428 | 102,832 | 400,311 |
| 901,393 | -5.67% | 955,551 | 1,326,986 | 752,590 | 767,209 | |
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 | 15,792 | -1.67% | 16,061 | 36,448 | 27,350 | 46,347 |
| 其他流动负债 | 26,201 | -38.46% | 42,577 | 48,833 | 35,125 | 18,088 |
| 41,993 | -28.39% | 58,638 | 85,281 | 62,475 | 64,435 | |
| 流动资产净值 | 859,400 | -4.18% | 896,913 | 1,241,705 | 690,115 | 702,774 |
| 资产总额减流动负债 | 1,763,329 | 0.68% | 1,751,463 | 1,706,397 | 978,254 | 934,811 |
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 | 11,812 | -36.02% | 18,462 | 9,829 | 10,858 | 2,224 |
| 11,812 | -36.02% | 18,462 | 9,829 | 10,858 | 2,224 | |
总权益 | ||||||
| 实收股本 | 263,495 | 0.00% | 263,495 | 175,663 | 148,532 | 82,518 |
| 储备项目 | 1,488,022 | 1.26% | 1,469,506 | 1,520,905 | 818,865 | 850,070 |
| 股东权益 | 1,751,518 | 1.07% | 1,733,001 | 1,696,568 | 967,397 | 932,587 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |