| 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 | 2,554 | -10.10% | 2,841 | 0 | 0 | 0 |
| 投资性房地产 | 4,856 | -1.52% | 4,931 | 4,191 | 2,800 | 0 |
| 固定资产 | 383,339 | 73.79% | 220,573 | 228,366 | 224,277 | 50,043 |
| 在建工程 | 39,764 | 0.28% | 39,654 | 9,850 | 0 | 88,609 |
| 无形资产 | 207,368 | -0.64% | 208,710 | 213,706 | 20,349 | 20,746 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,104 | 6.55% | 16,053 | 60,183 | 151,374 | 6,532 |
| 654,985 | 32.92% | 492,762 | 516,297 | 398,799 | 165,930 | |
流动资产 | ||||||
| 货币资金 | 1,765,905 | -7.42% | 1,907,431 | 1,939,981 | 1,367,736 | 261,171 |
| 应收账款 | 60,566 | -2.14% | 61,889 | 38,823 | 146,907 | 96,264 |
| 存货 | 81,513 | -17.93% | 99,324 | 135,197 | 141,704 | 92,388 |
| 其他流动资产 | 11,215 | -38.26% | 18,165 | 121,268 | 376,362 | 18,163 |
| 1,919,199 | -8.03% | 2,086,808 | 2,235,269 | 2,032,710 | 467,986 | |
流动负债 | ||||||
| 短期借款 | 348 | -40.92% | 589 | 349 | 5,640 | 11,089 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,814 | -2.64% | 58,353 | 88,722 | 224,325 | 110,894 |
| 其他流动负债 | 83,964 | -7.21% | 90,484 | 82,008 | 87,595 | 68,598 |
| 141,125 | -5.56% | 149,426 | 171,080 | 317,560 | 190,582 | |
| 流动资产净值 | 1,778,074 | -8.22% | 1,937,382 | 2,064,189 | 1,715,149 | 277,405 |
| 资产总额减流动负债 | 2,433,059 | 0.12% | 2,430,145 | 2,580,486 | 2,113,949 | 443,334 |
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 | 12,047 | 28.23% | 9,395 | 18,209 | 5,799 | 311 |
| 12,047 | 28.23% | 9,395 | 18,209 | 5,799 | 311 | |
总权益 | ||||||
| 实收股本 | 106,667 | 0.00% | 106,667 | 106,667 | 106,667 | 80,000 |
| 储备项目 | 2,308,930 | 0.02% | 2,308,577 | 2,454,573 | 2,000,431 | 364,138 |
| 股东权益 | 2,415,597 | 0.01% | 2,415,243 | 2,561,240 | 2,107,098 | 444,138 |
| 非控股权益 | 5,415 | -1.65% | 5,506 | 1,038 | 1,051 | (1,114) |