| 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 | 158,003 | -3.58% | 163,871 | 117,051 | 86,336 | 75,195 |
| 在建工程 | 90,274 | 15.59% | 78,097 | 103,474 | 1,307 | 19,519 |
| 无形资产 | 38,635 | -1.47% | 39,212 | 40,332 | 42,464 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 375,016 | 3.75% | 361,477 | 218,135 | 175,788 | 87,007 |
| 661,928 | 3.00% | 642,657 | 478,992 | 305,895 | 181,721 | |
流动资产 | ||||||
| 货币资金 | 1,135,609 | -11.44% | 1,282,269 | 1,505,907 | 310,340 | 309,186 |
| 应收账款 | 123,013 | 33.38% | 92,225 | 75,869 | 41,749 | 38,984 |
| 存货 | 53,709 | 9.14% | 49,209 | 44,011 | 33,719 | 12,538 |
| 其他流动资产 | 329,058 | 39.62% | 235,685 | 242,971 | 55,376 | 10,639 |
| 1,641,389 | -1.08% | 1,659,388 | 1,868,757 | 441,183 | 371,348 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 20,018 | 40,043 | 15,017 |
| 应付票据 | 0 | -- | 0 | 0 | 392 | 0 |
| 应付帐款 | 41,071 | 9.62% | 37,465 | 21,314 | 13,357 | 11,332 |
| 其他流动负债 | 38,654 | 16.49% | 33,181 | 47,924 | 42,026 | 10,666 |
| 79,725 | 12.85% | 70,646 | 89,256 | 95,819 | 37,015 | |
| 流动资产净值 | 1,561,664 | -1.70% | 1,588,742 | 1,779,501 | 345,364 | 334,333 |
| 资产总额减流动负债 | 2,223,592 | -0.35% | 2,231,399 | 2,258,493 | 651,259 | 516,053 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,863 | 17,772 | 17,050 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 71,040 | -3.43% | 73,560 | 62,952 | 71,033 | 5,016 |
| 71,040 | -3.43% | 73,560 | 73,815 | 88,805 | 22,066 | |
总权益 | ||||||
| 实收股本 | 114,772 | 0.00% | 114,772 | 81,980 | 61,485 | 61,485 |
| 储备项目 | 2,038,604 | -0.26% | 2,043,845 | 2,102,698 | 500,968 | 432,503 |
| 股东权益 | 2,153,377 | -0.24% | 2,158,618 | 2,184,678 | 562,454 | 493,988 |
| 非控股权益 | (825) | 5.91% | (779) | 0 | 0 | 0 |