| 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 | 1,332 | 1,316 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 801,653 | -1.52% | 814,003 | 745,251 | 626,821 | 384,615 |
| 在建工程 | 298,336 | 25.22% | 238,248 | 113,104 | 51,563 | 129,060 |
| 无形资产 | 133,879 | -2.22% | 136,923 | 143,160 | 148,593 | 121,716 |
| 商誉 | 67,913 | -0.53% | 68,275 | 69,132 | 69,683 | 17,247 |
| 其他非流动资产 | 226,149 | -0.36% | 226,957 | 140,664 | 86,773 | 9,420 |
| 1,527,929 | 2.93% | 1,484,406 | 1,211,311 | 984,765 | 663,374 | |
流动资产 | ||||||
| 货币资金 | 975,717 | -20.53% | 1,227,839 | 992,673 | 410,191 | 562,883 |
| 应收账款 | 242,475 | 0.03% | 242,410 | 324,714 | 444,188 | 290,865 |
| 存货 | 1,198,072 | 0.40% | 1,193,260 | 987,351 | 670,152 | 542,020 |
| 其他流动资产 | 674,740 | 37.19% | 491,826 | 421,468 | 870,563 | 578,455 |
| 3,091,004 | -2.04% | 3,155,334 | 2,726,206 | 2,395,093 | 1,974,223 | |
流动负债 | ||||||
| 短期借款 | 291,109 | -7.91% | 316,130 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 289,633 | 2.84% | 281,637 | 345,363 | 296,297 | 179,833 |
| 其他流动负债 | 494,308 | -11.08% | 555,908 | 371,240 | 425,483 | 262,009 |
| 1,075,050 | -6.82% | 1,153,675 | 716,603 | 721,780 | 441,842 | |
| 流动资产净值 | 2,015,954 | 0.71% | 2,001,660 | 2,009,603 | 1,673,313 | 1,532,380 |
| 资产总额减流动负债 | 3,543,883 | 1.66% | 3,486,066 | 3,220,915 | 2,658,078 | 2,195,754 |
非流动负债 | ||||||
| 长期借款 | 257,622 | -1.41% | 261,317 | 47,959 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,731 | -8.36% | 64,088 | 66,584 | 69,691 | 61,815 |
| 316,353 | -2.78% | 325,405 | 114,543 | 69,691 | 61,815 | |
总权益 | ||||||
| 实收股本 | 414,020 | 0.00% | 414,020 | 414,020 | 405,140 | 402,236 |
| 储备项目 | 2,704,301 | 2.26% | 2,644,472 | 2,585,698 | 2,107,336 | 1,701,665 |
| 股东权益 | 3,118,321 | 1.96% | 3,058,492 | 2,999,717 | 2,512,476 | 2,103,901 |
| 非控股权益 | 109,209 | 6.89% | 102,169 | 106,655 | 75,911 | 30,038 |