| 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 | 149,471 | -0.09% | 149,609 | 135,522 | 0 | 0 |
| 固定资产 | 325,028 | -0.85% | 327,806 | 321,100 | 11,168 | 9,911 |
| 在建工程 | 59,443 | 6.09% | 56,030 | 41,513 | 306,750 | 123,967 |
| 无形资产 | 21,037 | 0.09% | 21,019 | 13,202 | 16,614 | 16,943 |
| 商誉 | 13,744 | 0.00% | 13,744 | 13,744 | 13,744 | 13,744 |
| 其他非流动资产 | 82,133 | 0.40% | 81,808 | 31,525 | 19,741 | 17,353 |
| 650,856 | 0.13% | 650,016 | 556,606 | 368,016 | 181,919 | |
流动资产 | ||||||
| 货币资金 | 515,187 | -3.76% | 535,318 | 668,021 | 213,711 | 363,674 |
| 应收账款 | 503,780 | 7.11% | 470,350 | 353,781 | 279,810 | 174,975 |
| 存货 | 309,521 | -5.52% | 327,599 | 373,267 | 491,956 | 508,810 |
| 其他流动资产 | 320,643 | -5.11% | 337,922 | 297,604 | 172,653 | 92,297 |
| 1,649,131 | -1.32% | 1,671,189 | 1,692,675 | 1,158,130 | 1,139,756 | |
流动负债 | ||||||
| 短期借款 | 602 | -14.12% | 701 | 10,366 | 23,816 | 9,412 |
| 应付票据 | 70,266 | 37.62% | 51,058 | 20,291 | 28,485 | 11,402 |
| 应付帐款 | 285,745 | -15.10% | 336,572 | 249,455 | 310,098 | 215,472 |
| 其他流动负债 | 312,429 | 1.75% | 307,047 | 324,112 | 385,924 | 513,287 |
| 669,042 | -3.79% | 695,378 | 604,225 | 748,322 | 749,572 | |
| 流动资产净值 | 980,089 | 0.44% | 975,811 | 1,088,450 | 409,808 | 390,183 |
| 资产总额减流动负债 | 1,630,945 | 0.31% | 1,625,827 | 1,645,056 | 777,825 | 572,102 |
非流动负债 | ||||||
| 长期借款 | 14,872 | 131.04% | 6,437 | 11,830 | 149,244 | 44,845 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,581 | -2.85% | 22,213 | 22,140 | 4,978 | 8,816 |
| 36,453 | 27.24% | 28,650 | 33,970 | 154,222 | 53,662 | |
总权益 | ||||||
| 实收股本 | 153,705 | 0.00% | 153,705 | 102,470 | 76,850 | 76,850 |
| 储备项目 | 1,441,569 | -0.14% | 1,443,600 | 1,508,684 | 546,816 | 441,664 |
| 股东权益 | 1,595,274 | -0.13% | 1,597,305 | 1,611,154 | 623,666 | 518,514 |
| 非控股权益 | (782) | 510.94% | (128) | (68) | (63) | (74) |