| 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 | 295,448 | 20.60% | 244,990 | 214,578 | 207,192 | 156,406 |
| 在建工程 | 165,919 | -20.36% | 208,335 | 212,857 | 86,947 | 52,885 |
| 无形资产 | 94,765 | -1.02% | 95,744 | 99,536 | 96,361 | 96,113 |
| 商誉 | 50,554 | 0.00% | 50,554 | 65,659 | 51,505 | 11,024 |
| 其他非流动资产 | 65,069 | -14.09% | 75,739 | 33,850 | 22,152 | 15,490 |
| 671,756 | -0.53% | 675,362 | 626,480 | 464,158 | 331,919 | |
流动资产 | ||||||
| 货币资金 | 1,297,110 | -0.95% | 1,309,598 | 931,641 | 808,708 | 844,755 |
| 应收账款 | 195,897 | 18.56% | 165,236 | 95,119 | 51,101 | 14,767 |
| 存货 | 139,823 | -2.71% | 143,716 | 142,432 | 112,759 | 72,551 |
| 其他流动资产 | 47,664 | 27.22% | 37,467 | 24,844 | 37,729 | 25,549 |
| 1,680,495 | 1.48% | 1,656,017 | 1,194,036 | 1,010,296 | 957,621 | |
流动负债 | ||||||
| 短期借款 | 213,000 | -11.25% | 240,000 | 132,000 | 0 | 2,098 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 101,734 | 2.96% | 98,813 | 70,940 | 79,063 | 56,832 |
| 其他流动负债 | 124,052 | -33.47% | 186,452 | 165,107 | 124,868 | 73,763 |
| 438,786 | -16.46% | 525,265 | 368,047 | 203,931 | 132,693 | |
| 流动资产净值 | 1,241,709 | 9.81% | 1,130,752 | 825,989 | 806,366 | 824,928 |
| 资产总额减流动负债 | 1,913,464 | 5.94% | 1,806,114 | 1,452,469 | 1,270,523 | 1,156,847 |
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 | 5,394 | -36.49% | 8,493 | 8,969 | 12,571 | 13,287 |
| 5,394 | -36.49% | 8,493 | 8,969 | 12,571 | 13,287 | |
总权益 | ||||||
| 实收股本 | 428,114 | 0.01% | 428,076 | 422,200 | 422,200 | 422,200 |
| 储备项目 | 1,479,398 | 8.09% | 1,368,670 | 1,017,623 | 833,232 | 720,751 |
| 股东权益 | 1,907,512 | 6.16% | 1,796,746 | 1,439,823 | 1,255,432 | 1,142,951 |
| 非控股权益 | 559 | -36.11% | 875 | 3,676 | 2,520 | 609 |