| 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 | 847,556 | -0.96% | 855,746 | 677,552 | 676,273 | 604,286 |
| 在建工程 | 62,107 | 35.63% | 45,790 | 151,923 | 25,860 | 55,883 |
| 无形资产 | 52,450 | -0.94% | 52,948 | 50,753 | 52,033 | 54,110 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,392,495 | 4.16% | 1,336,832 | 381,274 | 106,897 | 109,931 |
| 2,354,607 | 2.76% | 2,291,315 | 1,261,502 | 861,063 | 824,210 | |
流动资产 | ||||||
| 货币资金 | 2,723,339 | 76.26% | 1,545,065 | 2,517,084 | 950,832 | 541,818 |
| 应收账款 | 2,792,362 | -23.20% | 3,635,772 | 2,136,704 | 1,699,453 | 1,092,723 |
| 存货 | 3,430,567 | 46.59% | 2,340,299 | 2,163,857 | 1,657,508 | 1,659,827 |
| 其他流动资产 | 4,326,985 | 1.14% | 4,278,139 | 1,814,016 | 208,324 | 675,960 |
| 13,273,253 | 12.49% | 11,799,275 | 8,631,661 | 4,516,117 | 3,970,328 | |
流动负债 | ||||||
| 短期借款 | 5,478,533 | 37.37% | 3,988,030 | 1,410,936 | 226,982 | 662,534 |
| 应付票据 | 615,182 | 5.09% | 585,365 | 382,630 | 479,713 | 439,916 |
| 应付帐款 | 1,791,912 | -10.53% | 2,002,829 | 1,423,584 | 1,419,225 | 1,131,783 |
| 其他流动负债 | 530,246 | 2.82% | 515,718 | 707,941 | 520,917 | 502,502 |
| 8,415,873 | 18.67% | 7,091,942 | 3,925,091 | 2,646,836 | 2,736,735 | |
| 流动资产净值 | 4,857,379 | 3.19% | 4,707,333 | 4,706,570 | 1,869,281 | 1,233,592 |
| 资产总额减流动负债 | 7,211,987 | 3.05% | 6,998,648 | 5,968,072 | 2,730,344 | 2,057,803 |
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 | 48,720 | -4.26% | 50,889 | 37,960 | 41,972 | 43,972 |
| 48,720 | -4.26% | 50,889 | 37,960 | 41,972 | 43,972 | |
总权益 | ||||||
| 实收股本 | 686,219 | 0.12% | 685,420 | 523,234 | 360,000 | 360,000 |
| 储备项目 | 6,466,784 | 3.45% | 6,251,028 | 5,396,489 | 2,323,796 | 1,650,728 |
| 股东权益 | 7,153,002 | 3.12% | 6,936,448 | 5,919,723 | 2,683,796 | 2,010,728 |
| 非控股权益 | 10,264 | -9.26% | 11,311 | 10,389 | 4,576 | 3,103 |