| 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 | 437,224 | -3.82% | 454,594 | 399,656 | 228,553 | 113,052 |
| 在建工程 | 90,822 | -18.31% | 111,179 | 60,313 | 122,496 | 167,538 |
| 无形资产 | 54,118 | -1.02% | 54,678 | 56,442 | 57,271 | 56,921 |
| 商誉 | 194,275 | 0.00% | 194,275 | 194,275 | 194,275 | 194,072 |
| 其他非流动资产 | 192,620 | 6.67% | 180,571 | 196,312 | 142,276 | 47,192 |
| 969,059 | -2.64% | 995,297 | 906,998 | 744,871 | 578,775 | |
流动资产 | ||||||
| 货币资金 | 345,996 | -54.02% | 752,490 | 714,626 | 1,145,089 | 722,120 |
| 应收账款 | 1,966,181 | 5.92% | 1,856,346 | 1,726,123 | 1,483,054 | 1,067,195 |
| 存货 | 784,223 | 8.93% | 719,964 | 543,765 | 364,538 | 217,122 |
| 其他流动资产 | 135,708 | -46.11% | 251,818 | 298,313 | 209,940 | 140,167 |
| 3,232,107 | -9.73% | 3,580,619 | 3,282,827 | 3,202,621 | 2,146,604 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 28,396 | 10,074 |
| 应付票据 | 52,499 | -40.42% | 88,118 | 88,534 | 106,757 | 62,155 |
| 应付帐款 | 480,255 | 9.35% | 439,206 | 293,823 | 201,604 | 139,282 |
| 其他流动负债 | 515,874 | 313.36% | 124,801 | 134,837 | 883,654 | 191,650 |
| 1,048,628 | 60.80% | 652,125 | 517,194 | 1,220,411 | 403,160 | |
| 流动资产净值 | 2,183,479 | -25.44% | 2,928,494 | 2,765,633 | 1,982,210 | 1,743,444 |
| 资产总额减流动负债 | 3,152,538 | -19.66% | 3,923,791 | 3,672,631 | 2,727,081 | 2,322,219 |
非流动负债 | ||||||
| 长期借款 | 300,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 87,267 | -2.21% | 89,237 | 102,235 | 72,922 | 51,364 |
| 387,267 | 333.98% | 89,237 | 102,235 | 72,922 | 51,364 | |
总权益 | ||||||
| 实收股本 | 331,854 | 0.00% | 331,854 | 331,854 | 255,272 | 150,160 |
| 储备项目 | 2,335,576 | -18.15% | 2,853,448 | 2,630,800 | 2,196,494 | 1,918,391 |
| 股东权益 | 2,667,430 | -16.26% | 3,185,302 | 2,962,654 | 2,451,766 | 2,068,551 |
| 非控股权益 | 97,841 | -84.93% | 649,252 | 607,742 | 202,393 | 202,304 |