| 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 | 88,246 | 2.88% | 85,778 | 89,671 | 65,335 | 57,536 |
| 在建工程 | 140,216 | 11.08% | 126,231 | 16,887 | 2,733 | 763 |
| 无形资产 | 74,416 | 0.00% | 74,415 | 71,269 | 3,159 | 3,126 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,850 | 3.10% | 68,723 | 79,791 | 59,337 | 29,638 |
| 373,727 | 5.23% | 355,146 | 257,617 | 130,565 | 91,064 | |
流动资产 | ||||||
| 货币资金 | 2,485,148 | 0.32% | 2,477,240 | 500,615 | 406,359 | 572,084 |
| 应收账款 | 330,629 | -18.40% | 405,192 | 409,590 | 290,208 | 201,730 |
| 存货 | 340,903 | -2.33% | 349,046 | 390,235 | 324,504 | 185,066 |
| 其他流动资产 | 367,795 | 0.81% | 364,845 | 275,480 | 278,913 | 259,851 |
| 3,524,476 | -2.00% | 3,596,323 | 1,575,920 | 1,299,984 | 1,218,731 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 341,961 | -10.47% | 381,944 | 408,417 | 398,499 | 218,216 |
| 应付帐款 | 365,241 | -9.68% | 404,391 | 493,215 | 322,272 | 224,254 |
| 其他流动负债 | 57,398 | -24.26% | 75,781 | 100,199 | 96,604 | 36,319 |
| 764,600 | -11.31% | 862,116 | 1,001,831 | 817,376 | 478,788 | |
| 流动资产净值 | 2,759,876 | 0.94% | 2,734,207 | 574,089 | 482,608 | 739,943 |
| 资产总额减流动负债 | 3,133,603 | 1.43% | 3,089,353 | 831,706 | 613,173 | 831,007 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 58,000 | 72,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,116 | 3.46% | 32,008 | 39,371 | 25,851 | 11,599 |
| 33,116 | 3.46% | 32,008 | 97,371 | 97,851 | 11,599 | |
总权益 | ||||||
| 实收股本 | 94,312 | 0.00% | 94,312 | 70,722 | 70,722 | 70,722 |
| 储备项目 | 3,006,175 | 1.46% | 2,963,034 | 651,476 | 439,659 | 588,872 |
| 股东权益 | 3,100,487 | 1.41% | 3,057,346 | 722,198 | 510,380 | 659,594 |
| 非控股权益 | 0 | -- | 0 | 12,137 | 4,941 | 159,814 |