| 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 | 3,928 | -1.11% | 3,972 | 3,227 | 6,740 | 6,420 |
| 投资性房地产 | 42,757 | -0.51% | 42,977 | 0 | 0 | 0 |
| 固定资产 | 260,304 | 2.39% | 254,234 | 171,675 | 151,230 | 129,954 |
| 在建工程 | 10,458 | -66.77% | 31,469 | 66,443 | 31,867 | 16,237 |
| 无形资产 | 81,493 | -2.30% | 83,412 | 64,712 | 62,117 | 43,397 |
| 商誉 | 59,234 | -0.69% | 59,646 | 70,207 | 69,748 | 71,285 |
| 其他非流动资产 | 160,721 | 44.60% | 111,152 | 65,041 | 30,629 | 17,809 |
| 618,894 | 5.46% | 586,862 | 441,305 | 352,330 | 285,102 | |
流动资产 | ||||||
| 货币资金 | 108,263 | -55.73% | 244,548 | 230,166 | 766,817 | 176,790 |
| 应收账款 | 248,600 | 29.10% | 192,561 | 127,886 | 69,070 | 32,128 |
| 存货 | 232,787 | 16.58% | 199,678 | 179,806 | 97,238 | 101,091 |
| 其他流动资产 | 387,890 | 4.44% | 371,395 | 480,925 | 63,781 | 25,931 |
| 977,541 | -3.04% | 1,008,181 | 1,018,783 | 996,905 | 335,940 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 53,629 | -4.47% | 56,136 | 49,974 | 15,387 | 23,755 |
| 其他流动负债 | 53,110 | -38.01% | 85,676 | 80,464 | 43,595 | 29,468 |
| 106,739 | -24.73% | 141,812 | 130,438 | 58,982 | 53,223 | |
| 流动资产净值 | 870,801 | 0.51% | 866,369 | 888,344 | 937,923 | 282,716 |
| 资产总额减流动负债 | 1,489,696 | 2.51% | 1,453,232 | 1,329,649 | 1,290,253 | 567,818 |
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 | 69,590 | 19.83% | 58,073 | 48,026 | 31,374 | 23,022 |
| 69,590 | 19.83% | 58,073 | 48,026 | 31,374 | 23,022 | |
总权益 | ||||||
| 实收股本 | 134,033 | 0.00% | 134,033 | 133,340 | 133,340 | 100,000 |
| 储备项目 | 1,271,101 | 2.02% | 1,245,958 | 1,134,436 | 1,115,278 | 434,290 |
| 股东权益 | 1,405,134 | 1.82% | 1,379,991 | 1,267,776 | 1,248,618 | 534,290 |
| 非控股权益 | 14,971 | -1.30% | 15,168 | 13,847 | 10,261 | 10,506 |