| 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 | 11,819 | 26.00% | 9,380 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 291,557 | 10.14% | 264,716 | 245,126 | 202,918 | 127,214 |
| 在建工程 | 86,217 | 27.59% | 67,571 | 0 | 7,220 | 3,720 |
| 无形资产 | 202,583 | 12.80% | 179,593 | 100,537 | 102,273 | 103,447 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 77,085 | 8.26% | 71,206 | 9,893 | 17,793 | 12,439 |
| 669,262 | 12.96% | 592,467 | 355,556 | 330,202 | 246,820 | |
流动资产 | ||||||
| 货币资金 | 332,297 | 5.30% | 315,566 | 204,177 | 158,549 | 101,955 |
| 应收账款 | 312,214 | 3.39% | 301,990 | 423,719 | 365,561 | 284,050 |
| 存货 | 163,740 | -3.47% | 169,622 | 176,258 | 282,002 | 181,663 |
| 其他流动资产 | 164,971 | -41.19% | 280,517 | 359,316 | 37,185 | 29,398 |
| 973,222 | -8.85% | 1,067,694 | 1,163,470 | 843,297 | 597,066 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 194,087 | 52,519 |
| 应付票据 | 158,486 | -26.86% | 216,676 | 101,980 | 165,060 | 163,950 |
| 应付帐款 | 292,735 | 20.36% | 243,223 | 333,880 | 396,112 | 349,444 |
| 其他流动负债 | 53,283 | -25.22% | 71,257 | 73,497 | 49,781 | 45,410 |
| 504,504 | -5.02% | 531,155 | 509,357 | 805,040 | 611,324 | |
| 流动资产净值 | 468,718 | -12.64% | 536,539 | 654,113 | 38,258 | (14,257) |
| 资产总额减流动负债 | 1,137,980 | 0.79% | 1,129,006 | 1,009,670 | 368,460 | 232,562 |
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 | 10,089 | -22.27% | 12,980 | 12,696 | 18,060 | 2,029 |
| 10,089 | -22.27% | 12,980 | 12,696 | 18,060 | 2,029 | |
总权益 | ||||||
| 实收股本 | 188,658 | 0.00% | 188,658 | 186,660 | 139,995 | 139,995 |
| 储备项目 | 938,974 | 1.30% | 926,946 | 810,313 | 210,405 | 90,538 |
| 股东权益 | 1,127,633 | 1.08% | 1,115,604 | 996,973 | 350,400 | 230,533 |
| 非控股权益 | 259 | -38.63% | 422 | 0 | 0 | 0 |