| 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 | 3,682 | 0.00% | 3,682 | 3,837 | 3,054 | 2,415 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 41,220 | 7.99% | 38,171 | 36,062 | 32,362 | 19,899 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,876 | -6.68% | 3,082 | 1,014 | 1,638 | 1,633 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,051,673 | 6.75% | 985,146 | 587,848 | 626,849 | 29,570 |
| 1,099,452 | 6.73% | 1,030,081 | 628,762 | 663,903 | 53,517 | |
流动资产 | ||||||
| 货币资金 | 440,345 | -42.39% | 764,303 | 723,094 | 400,464 | 359,093 |
| 应收账款 | 229,150 | 4.73% | 218,808 | 266,323 | 155,002 | 262,882 |
| 存货 | 854,282 | 6.45% | 802,496 | 604,781 | 892,008 | 851,344 |
| 其他流动资产 | 1,144,871 | 41.79% | 807,453 | 138,851 | 131,538 | 104,151 |
| 2,668,647 | 2.91% | 2,593,060 | 1,733,049 | 1,579,013 | 1,577,470 | |
流动负债 | ||||||
| 短期借款 | 252,839 | 130.59% | 109,650 | 17,834 | 0 | 15,029 |
| 应付票据 | 140,568 | 21.73% | 115,473 | 19,301 | 0 | 0 |
| 应付帐款 | 248,824 | -6.24% | 265,391 | 162,799 | 231,747 | 435,613 |
| 其他流动负债 | 261,800 | -13.03% | 301,017 | 235,530 | 243,274 | 221,011 |
| 904,031 | 14.21% | 791,532 | 435,464 | 475,021 | 671,652 | |
| 流动资产净值 | 1,764,616 | -2.05% | 1,801,529 | 1,297,585 | 1,103,992 | 905,818 |
| 资产总额减流动负债 | 2,864,068 | 1.15% | 2,831,610 | 1,926,347 | 1,767,895 | 959,335 |
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 | 363,756 | -12.81% | 417,183 | 470,532 | 502,017 | 42,399 |
| 363,756 | -12.81% | 417,183 | 470,532 | 502,017 | 42,399 | |
总权益 | ||||||
| 实收股本 | 400,100 | 0.00% | 400,100 | 360,000 | 360,000 | 360,000 |
| 储备项目 | 2,100,212 | 4.26% | 2,014,327 | 1,095,815 | 905,877 | 556,936 |
| 股东权益 | 2,500,312 | 3.56% | 2,414,427 | 1,455,815 | 1,265,877 | 916,936 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |