| 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 | 357,370 | -0.36% | 358,659 | 344,296 | 182,466 | 4,919 |
| 在建工程 | 1,626 | 86.25% | 873 | 302 | 0 | 0 |
| 无形资产 | 22,044 | -9.58% | 24,380 | 6,668 | 11,924 | 12,511 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 166,515 | 24.44% | 133,809 | 25,750 | 60,957 | 109,197 |
| 547,555 | 5.76% | 517,721 | 377,015 | 255,348 | 126,627 | |
流动资产 | ||||||
| 货币资金 | 232,787 | -8.46% | 254,312 | 276,339 | 37,075 | 126,092 |
| 应收账款 | 65,079 | 106.51% | 31,514 | 46,755 | 51,359 | 30,742 |
| 存货 | 126,025 | 3.62% | 121,628 | 100,164 | 51,633 | 26,975 |
| 其他流动资产 | 2,065,167 | -6.71% | 2,213,782 | 2,371,531 | 191,198 | 79,255 |
| 2,489,058 | -5.04% | 2,621,236 | 2,794,789 | 331,265 | 263,064 | |
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 | 52,383 | 9.66% | 47,770 | 25,686 | 33,346 | 20,331 |
| 其他流动负债 | 30,180 | -10.07% | 33,559 | 16,271 | 29,789 | 13,680 |
| 82,563 | 1.52% | 81,329 | 41,957 | 63,135 | 34,011 | |
| 流动资产净值 | 2,406,495 | -5.25% | 2,539,907 | 2,752,832 | 268,130 | 229,053 |
| 资产总额减流动负债 | 2,954,050 | -3.39% | 3,057,628 | 3,129,848 | 523,478 | 355,680 |
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 | 9,764 | -11.85% | 11,077 | 7,456 | 4,354 | 3,006 |
| 9,764 | -11.85% | 11,077 | 7,456 | 4,354 | 3,006 | |
总权益 | ||||||
| 实收股本 | 252,200 | 0.00% | 252,200 | 252,200 | 189,150 | 189,150 |
| 储备项目 | 2,692,085 | -3.66% | 2,794,350 | 2,870,192 | 329,974 | 163,524 |
| 股东权益 | 2,944,285 | -3.36% | 3,046,550 | 3,122,392 | 519,124 | 352,674 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |