| 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 | 3,949 | -- | 0 | 57,534 | 54,067 | 49,707 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 481,318 | 1.56% | 473,936 | 430,587 | 84,161 | 79,864 |
| 在建工程 | 81,279 | 9.30% | 74,362 | 59,552 | 13,663 | 5,436 |
| 无形资产 | 41,608 | 16.73% | 35,645 | 29,541 | 30,278 | 31,064 |
| 商誉 | 108,415 | 312.33% | 26,293 | 0 | 0 | 0 |
| 其他非流动资产 | 56,336 | 15.23% | 48,892 | 47,758 | 78,731 | 7,950 |
| 772,905 | 17.26% | 659,128 | 624,971 | 260,899 | 174,020 | |
流动资产 | ||||||
| 货币资金 | 858,699 | 18.99% | 721,677 | 192,996 | 224,362 | 269,015 |
| 应收账款 | 243,464 | 8.34% | 224,719 | 252,331 | 273,486 | 163,657 |
| 存货 | 201,730 | 86.73% | 108,033 | 86,654 | 80,801 | 43,501 |
| 其他流动资产 | 843,248 | -14.34% | 984,440 | 20,889 | 28,245 | 25,049 |
| 2,147,141 | 5.31% | 2,038,868 | 552,870 | 606,894 | 501,222 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,000 | 30,000 | 0 |
| 应付票据 | 19,353 | 1,007.78% | 1,747 | 5,789 | 0 | 0 |
| 应付帐款 | 129,812 | 87.65% | 69,179 | 94,794 | 144,340 | 123,113 |
| 其他流动负债 | 106,773 | 250.48% | 30,465 | 33,087 | 22,426 | 10,673 |
| 255,938 | 152.43% | 101,390 | 163,670 | 196,766 | 133,786 | |
| 流动资产净值 | 1,891,203 | -2.39% | 1,937,478 | 389,200 | 410,128 | 367,436 |
| 资产总额减流动负债 | 2,664,109 | 2.60% | 2,596,606 | 1,014,171 | 671,027 | 541,456 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 227,590 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,047 | 3.38% | 30,031 | 31,336 | 36,961 | 993 |
| 31,047 | 3.38% | 30,031 | 258,926 | 36,961 | 993 | |
总权益 | ||||||
| 实收股本 | 128,681 | 0.00% | 128,681 | 96,511 | 96,511 | 96,511 |
| 储备项目 | 2,385,537 | -0.05% | 2,386,651 | 655,597 | 537,556 | 443,953 |
| 股东权益 | 2,514,218 | -0.04% | 2,515,332 | 752,108 | 634,067 | 540,464 |
| 非控股权益 | 118,844 | 131.92% | 51,244 | 3,137 | 0 | 0 |