| 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 | 1,553,834 | -0.70% | 1,564,757 | 1,041,030 | 984,264 | 893,585 |
| 在建工程 | 918,237 | 9.71% | 836,938 | 902,948 | 63,830 | 55,426 |
| 无形资产 | 267,962 | -0.77% | 270,048 | 225,044 | 187,076 | 113,041 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 272,938 | 5.10% | 259,696 | 99,946 | 122,929 | 53,741 |
| 3,012,970 | 2.78% | 2,931,439 | 2,268,968 | 1,358,099 | 1,115,793 | |
流动资产 | ||||||
| 货币资金 | 2,315,992 | 18.13% | 1,960,573 | 4,052,470 | 1,310,943 | 942,865 |
| 应收账款 | 1,441,490 | -11.53% | 1,629,437 | 1,769,653 | 1,117,329 | 814,558 |
| 存货 | 1,866,737 | 20.78% | 1,545,530 | 1,736,764 | 2,046,048 | 1,018,796 |
| 其他流动资产 | 1,386,915 | -35.73% | 2,157,835 | 1,431,247 | 817,669 | 767,917 |
| 7,011,134 | -3.87% | 7,293,375 | 8,990,135 | 5,291,989 | 3,544,136 | |
流动负债 | ||||||
| 短期借款 | 9,771 | 0.01% | 9,770 | 426,079 | 222,252 | 0 |
| 应付票据 | 790,839 | -24.92% | 1,053,286 | 1,728,264 | 1,653,980 | 1,049,791 |
| 应付帐款 | 658,480 | 7.51% | 612,478 | 422,106 | 378,865 | 257,156 |
| 其他流动负债 | 1,219,979 | -2.76% | 1,254,607 | 967,075 | 781,254 | 690,914 |
| 2,679,069 | -8.57% | 2,930,140 | 3,543,524 | 3,036,351 | 1,997,861 | |
| 流动资产净值 | 4,332,065 | -0.71% | 4,363,234 | 5,446,611 | 2,255,638 | 1,546,275 |
| 资产总额减流动负债 | 7,345,035 | 0.69% | 7,294,673 | 7,715,579 | 3,613,737 | 2,662,068 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 394,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 378,085 | -0.64% | 380,506 | 814,554 | 614,767 | 251,912 |
| 378,085 | -0.64% | 380,506 | 1,208,554 | 614,767 | 251,912 | |
总权益 | ||||||
| 实收股本 | 637,749 | 0.00% | 637,749 | 637,749 | 555,664 | 555,718 |
| 储备项目 | 6,329,200 | 0.84% | 6,276,417 | 5,869,276 | 2,443,306 | 1,854,438 |
| 股东权益 | 6,966,950 | 0.76% | 6,914,167 | 6,507,025 | 2,998,970 | 2,410,156 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |