| 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 | 35,392 | 530.31% | 5,615 | 6,212 | 6,784 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 364,829 | -2.74% | 375,106 | 365,132 | 262,622 | 158,196 |
| 在建工程 | 15,439 | -2.89% | 15,898 | 24,231 | 23,119 | 17,350 |
| 无形资产 | 20,404 | -2.24% | 20,871 | 21,821 | 23,032 | 23,929 |
| 商誉 | 638 | 0.00% | 638 | 638 | 638 | 638 |
| 其他非流动资产 | 36,919 | 9.01% | 33,868 | 37,227 | 45,464 | 20,020 |
| 473,620 | 4.78% | 451,995 | 455,260 | 361,659 | 220,133 | |
流动资产 | ||||||
| 货币资金 | 182,490 | -34.87% | 280,189 | 271,621 | 207,883 | 235,884 |
| 应收账款 | 237,887 | 6.68% | 222,988 | 206,726 | 245,121 | 150,081 |
| 存货 | 170,453 | 2.99% | 165,498 | 158,097 | 142,303 | 96,377 |
| 其他流动资产 | 923,215 | 6.16% | 869,613 | 811,882 | 433,463 | 106,631 |
| 1,514,046 | -1.58% | 1,538,288 | 1,448,326 | 1,028,770 | 588,973 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 40,300 | -22.75% | 52,170 | 65,237 | 78,800 | 58,190 |
| 应付帐款 | 147,316 | -6.43% | 157,434 | 123,198 | 190,587 | 140,734 |
| 其他流动负债 | 24,117 | -16.78% | 28,979 | 23,963 | 23,796 | 24,484 |
| 211,733 | -11.25% | 238,583 | 212,398 | 293,183 | 223,407 | |
| 流动资产净值 | 1,302,312 | 0.20% | 1,299,705 | 1,235,928 | 735,587 | 365,566 |
| 资产总额减流动负债 | 1,775,933 | 1.38% | 1,751,700 | 1,691,188 | 1,097,247 | 585,698 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 381,302 | 2.31% | 372,704 | 342,234 | 0 | 0 |
| 其他非流动负债 | 60,003 | 4.31% | 57,525 | 65,381 | 22,696 | 9,490 |
| 441,305 | 2.57% | 430,229 | 407,616 | 22,696 | 9,490 | |
总权益 | ||||||
| 实收股本 | 128,903 | 0.00% | 128,903 | 128,895 | 128,400 | 96,300 |
| 储备项目 | 1,198,243 | 0.79% | 1,188,806 | 1,154,677 | 946,151 | 479,908 |
| 股东权益 | 1,327,146 | 0.72% | 1,317,709 | 1,283,572 | 1,074,551 | 576,208 |
| 非控股权益 | 7,482 | 98.88% | 3,762 | 0 | 0 | 0 |