| 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 | 136,334 | -1.43% | 138,309 | 32,030 | 27,288 | 14,094 |
| 在建工程 | 0 | -- | 0 | 97,295 | 77,049 | 57,912 |
| 无形资产 | 29,575 | -1.31% | 29,967 | 31,633 | 32,971 | 33,407 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,588 | -7.29% | 81,532 | 75,467 | 62,538 | 12,302 |
| 241,496 | -3.33% | 249,808 | 236,425 | 199,846 | 117,715 | |
流动资产 | ||||||
| 货币资金 | 991,432 | 8.09% | 917,255 | 1,062,308 | 318,701 | 148,432 |
| 应收账款 | 118,716 | -21.12% | 150,510 | 130,769 | 46,270 | 85,386 |
| 存货 | 477,562 | 1.78% | 469,223 | 534,629 | 256,135 | 101,756 |
| 其他流动资产 | 1,351,646 | -0.93% | 1,364,284 | 1,408,074 | 691,540 | 178,734 |
| 2,939,356 | 1.31% | 2,901,272 | 3,135,780 | 1,312,646 | 514,308 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,012 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 134,886 | 28.60% | 104,885 | 93,308 | 90,850 | 68,837 |
| 其他流动负债 | 26,754 | -44.44% | 48,157 | 60,336 | 70,801 | 23,900 |
| 161,640 | 5.62% | 153,042 | 153,645 | 171,663 | 92,737 | |
| 流动资产净值 | 2,777,716 | 1.07% | 2,748,230 | 2,982,135 | 1,140,983 | 421,571 |
| 资产总额减流动负债 | 3,019,212 | 0.71% | 2,998,038 | 3,218,560 | 1,340,829 | 539,286 |
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 | 21,723 | -17.71% | 26,399 | 30,297 | 30,153 | 3,077 |
| 21,723 | -17.71% | 26,399 | 30,297 | 30,153 | 3,077 | |
总权益 | ||||||
| 实收股本 | 400,365 | 0.00% | 400,365 | 400,365 | 337,365 | 337,365 |
| 储备项目 | 2,597,125 | 1.01% | 2,571,273 | 2,787,898 | 973,312 | 198,844 |
| 股东权益 | 2,997,490 | 0.87% | 2,971,638 | 3,188,263 | 1,310,677 | 536,209 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |