| 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 | 169,927 | -0.19% | 170,255 | 189,115 | 116,820 | 73,272 |
| 投资性房地产 | 7,236 | -1.44% | 7,342 | 7,797 | 10,629 | 11,298 |
| 固定资产 | 3,317,403 | -1.22% | 3,358,429 | 1,821,716 | 744,451 | 492,509 |
| 在建工程 | 400,527 | 19.72% | 334,544 | 887,374 | 442,802 | 7,760 |
| 无形资产 | 303,171 | -1.07% | 306,461 | 302,474 | 199,519 | 111,188 |
| 商誉 | 472,883 | 0.00% | 472,883 | 472,883 | 472,883 | 472,883 |
| 其他非流动资产 | 336,582 | 15.61% | 291,124 | 332,144 | 150,114 | 143,763 |
| 5,007,729 | 1.35% | 4,941,038 | 4,013,504 | 2,137,219 | 1,312,673 | |
流动资产 | ||||||
| 货币资金 | 766,539 | 47.50% | 519,671 | 1,471,969 | 1,458,191 | 280,664 |
| 应收账款 | 1,747,805 | -15.35% | 2,064,769 | 1,663,117 | 1,086,687 | 517,596 |
| 存货 | 1,887,466 | 3.51% | 1,823,389 | 2,952,869 | 854,908 | 386,379 |
| 其他流动资产 | 1,314,791 | 28.43% | 1,023,732 | 1,364,393 | 786,241 | 288,890 |
| 5,716,602 | 5.25% | 5,431,561 | 7,452,347 | 4,186,027 | 1,473,528 | |
流动负债 | ||||||
| 短期借款 | 1,056,724 | 10.68% | 954,735 | 1,754,869 | 1,606,512 | 179,171 |
| 应付票据 | 310,000 | 520.00% | 50,000 | 652,491 | 322,323 | 99,192 |
| 应付帐款 | 1,282,489 | 0.27% | 1,279,000 | 890,397 | 317,973 | 167,179 |
| 其他流动负债 | 856,169 | 14.00% | 750,998 | 727,514 | 396,701 | 196,269 |
| 3,505,382 | 15.51% | 3,034,733 | 4,025,272 | 2,643,509 | 641,811 | |
| 流动资产净值 | 2,211,219 | -7.74% | 2,396,828 | 3,427,076 | 1,542,517 | 831,718 |
| 资产总额减流动负债 | 7,218,949 | -1.62% | 7,337,867 | 7,440,580 | 3,679,736 | 2,144,390 |
非流动负债 | ||||||
| 长期借款 | 989,595 | 3.95% | 951,952 | 1,091,214 | 285,357 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,155,372 | 1.66% | 1,136,534 | 1,054,523 | 953,040 | 51,625 |
| 2,144,967 | 2.70% | 2,088,485 | 2,145,737 | 1,238,397 | 51,625 | |
总权益 | ||||||
| 实收股本 | 723,311 | 0.00% | 723,311 | 723,311 | 642,366 | 642,583 |
| 储备项目 | 3,776,007 | -4.91% | 3,970,991 | 4,165,178 | 1,799,097 | 1,450,138 |
| 股东权益 | 4,499,318 | -4.15% | 4,694,302 | 4,888,489 | 2,441,463 | 2,092,720 |
| 非控股权益 | 574,664 | 3.53% | 555,080 | 406,353 | (124) | 44 |