| 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 | 2,450 | 0.00% | 2,450 | 0 | 0 | 0 |
| 投资性房地产 | 35,692 | -1.55% | 36,254 | 38,500 | 40,746 | 42,993 |
| 固定资产 | 1,083,008 | -0.02% | 1,083,227 | 762,837 | 730,198 | 668,101 |
| 在建工程 | 34,122 | 17.73% | 28,983 | 70,007 | 35,835 | 21,184 |
| 无形资产 | 267,113 | 7.55% | 248,364 | 208,518 | 217,715 | 223,140 |
| 商誉 | 15,674 | 0.00% | 15,674 | 15,333 | 15,333 | 15,333 |
| 其他非流动资产 | 428,860 | -9.14% | 471,987 | 320,133 | 200,248 | 97,710 |
| 1,866,919 | -1.06% | 1,886,939 | 1,415,329 | 1,240,075 | 1,068,461 | |
流动资产 | ||||||
| 货币资金 | 595,732 | -29.93% | 850,173 | 1,273,022 | 673,850 | 639,834 |
| 应收账款 | 2,604,884 | -0.21% | 2,610,402 | 2,003,086 | 1,953,152 | 1,363,897 |
| 存货 | 1,961,808 | 10.32% | 1,778,232 | 1,802,909 | 1,509,688 | 1,011,983 |
| 其他流动资产 | 1,086,143 | 46.11% | 743,369 | 677,198 | 429,403 | 769,105 |
| 6,248,566 | 4.45% | 5,982,177 | 5,756,216 | 4,566,094 | 3,784,819 | |
流动负债 | ||||||
| 短期借款 | 636,204 | 592.20% | 91,910 | 126,052 | 35,010 | 0 |
| 应付票据 | 1,369,331 | -28.55% | 1,916,558 | 1,628,662 | 1,602,760 | 1,067,473 |
| 应付帐款 | 554,159 | -17.91% | 675,042 | 540,991 | 807,516 | 318,570 |
| 其他流动负债 | 629,142 | 66.83% | 377,114 | 511,761 | 409,797 | 815,410 |
| 3,188,836 | 4.19% | 3,060,624 | 2,807,466 | 2,855,082 | 2,201,453 | |
| 流动资产净值 | 3,059,730 | 4.73% | 2,921,553 | 2,948,750 | 1,711,011 | 1,583,365 |
| 资产总额减流动负债 | 4,926,650 | 2.46% | 4,808,492 | 4,364,079 | 2,951,086 | 2,651,826 |
非流动负债 | ||||||
| 长期借款 | 197,457 | 32.64% | 148,868 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 316,963 | -1.31% | 321,184 | 305,805 | 173,185 | 37,907 |
| 514,419 | 9.44% | 470,052 | 305,805 | 173,185 | 37,907 | |
总权益 | ||||||
| 实收股本 | 934,899 | 0.00% | 934,899 | 934,899 | 719,153 | 719,153 |
| 储备项目 | 3,417,566 | 1.57% | 3,364,791 | 3,104,587 | 2,039,120 | 1,869,453 |
| 股东权益 | 4,352,465 | 1.23% | 4,299,690 | 4,039,486 | 2,758,273 | 2,588,607 |
| 非控股权益 | 59,765 | 54.23% | 38,750 | 18,787 | 19,628 | 25,313 |