| 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 | 7,495 | -2.28% | 7,670 | 11,726 | 12,621 | 0 |
| 固定资产 | 268,913 | 17.75% | 228,378 | 155,055 | 66,946 | 67,724 |
| 在建工程 | 15,090 | -69.51% | 49,490 | 43,760 | 68,188 | 7,007 |
| 无形资产 | 41,341 | 3.91% | 39,787 | 39,610 | 38,164 | 21,252 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,722 | 32.60% | 14,873 | 60,259 | 14,643 | 5,724 |
| 352,561 | 3.63% | 340,198 | 310,410 | 200,563 | 101,707 | |
流动资产 | ||||||
| 货币资金 | 128,593 | 2.89% | 124,983 | 212,080 | 53,309 | 88,308 |
| 应收账款 | 706,400 | -12.46% | 806,952 | 511,522 | 368,665 | 300,500 |
| 存货 | 335,093 | 18.84% | 281,977 | 242,046 | 168,004 | 109,196 |
| 其他流动资产 | 191,993 | -14.56% | 224,720 | 78,204 | 56,048 | 65,203 |
| 1,362,079 | -5.32% | 1,438,632 | 1,043,853 | 646,026 | 563,207 | |
流动负债 | ||||||
| 短期借款 | 275,180 | 18.73% | 231,779 | 139,458 | 33,344 | 16,521 |
| 应付票据 | 61,892 | -48.86% | 121,031 | 90,362 | 64,775 | 32,598 |
| 应付帐款 | 221,360 | -16.15% | 263,983 | 179,555 | 144,199 | 116,818 |
| 其他流动负债 | 167,712 | -2.95% | 172,817 | 97,630 | 78,855 | 71,720 |
| 726,143 | -8.04% | 789,609 | 507,006 | 321,174 | 237,657 | |
| 流动资产净值 | 635,936 | -2.02% | 649,023 | 536,847 | 324,853 | 325,549 |
| 资产总额减流动负债 | 988,496 | -0.07% | 989,221 | 847,256 | 525,416 | 427,257 |
非流动负债 | ||||||
| 长期借款 | 15,000 | -62.50% | 40,000 | 0 | 15,654 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,970 | 6.97% | 16,799 | 15,267 | 4,886 | 797 |
| 32,970 | -41.95% | 56,799 | 15,267 | 20,539 | 797 | |
总权益 | ||||||
| 实收股本 | 160,000 | 0.00% | 160,000 | 160,000 | 120,000 | 120,000 |
| 储备项目 | 792,571 | 3.00% | 769,462 | 671,989 | 384,876 | 306,460 |
| 股东权益 | 952,571 | 2.49% | 929,462 | 831,989 | 504,876 | 426,460 |
| 非控股权益 | 2,955 | -0.17% | 2,960 | 0 | 0 | 0 |