| 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 | 177,538 | -0.25% | 177,982 | 172,514 | 173,028 | 152,944 |
| 在建工程 | 75,928 | 77.93% | 42,674 | 10,697 | 3,271 | 20,125 |
| 无形资产 | 48,381 | -0.77% | 48,755 | 49,294 | 50,959 | 51,757 |
| 商誉 | 13,618 | 0.00% | 13,618 | 7,317 | 7,317 | 0 |
| 其他非流动资产 | 1,033,248 | -0.12% | 1,034,516 | 21,357 | 21,874 | 6,568 |
| 1,348,714 | 2.37% | 1,317,545 | 261,180 | 256,448 | 231,394 | |
流动资产 | ||||||
| 货币资金 | 292,326 | -26.59% | 398,214 | 109,924 | 104,741 | 98,570 |
| 应收账款 | 134,935 | -15.95% | 160,547 | 117,997 | 152,082 | 161,529 |
| 存货 | 130,065 | -0.00% | 130,070 | 123,680 | 122,894 | 88,486 |
| 其他流动资产 | 233,782 | 34.49% | 173,832 | 411,644 | 305,542 | 210,457 |
| 791,108 | -8.29% | 862,663 | 763,245 | 685,259 | 559,042 | |
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 | 48,088 | -21.75% | 61,454 | 48,203 | 61,304 | 58,426 |
| 其他流动负债 | 45,017 | -41.55% | 77,015 | 58,813 | 63,956 | 52,781 |
| 93,106 | -32.76% | 138,469 | 107,016 | 125,260 | 111,208 | |
| 流动资产净值 | 698,002 | -3.62% | 724,194 | 656,229 | 559,999 | 447,834 |
| 资产总额减流动负债 | 2,046,716 | 0.24% | 2,041,739 | 917,408 | 816,447 | 679,228 |
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 | 25,551 | -0.98% | 25,804 | 9,290 | 12,240 | 1,275 |
| 25,551 | -0.98% | 25,804 | 9,290 | 12,240 | 1,275 | |
总权益 | ||||||
| 实收股本 | 104,923 | 0.00% | 104,923 | 78,692 | 78,692 | 78,692 |
| 储备项目 | 1,899,204 | 0.28% | 1,893,964 | 829,426 | 725,515 | 599,261 |
| 股东权益 | 2,004,127 | 0.26% | 1,998,887 | 908,118 | 804,208 | 677,953 |
| 非控股权益 | 17,038 | -0.05% | 17,047 | 0 | 0 | 0 |