| 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 | 610,928 | 2.52% | 595,929 | 556,610 | 499,150 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 74,672 |
| 固定资产 | 816,973 | 0.38% | 813,919 | 819,331 | 763,666 | 708,472 |
| 在建工程 | 727,127 | 8.48% | 670,303 | 358,052 | 140,357 | 106,911 |
| 无形资产 | 135,298 | -2.34% | 138,543 | 148,261 | 157,868 | 46,710 |
| 商誉 | 139,460 | 0.00% | 139,460 | 139,460 | 139,460 | 0 |
| 其他非流动资产 | 444,887 | 7.20% | 415,009 | 427,971 | 428,419 | 131,254 |
| 2,874,672 | 3.66% | 2,773,164 | 2,449,686 | 2,128,919 | 1,068,019 | |
流动资产 | ||||||
| 货币资金 | 1,050,577 | -24.39% | 1,389,442 | 1,324,857 | 1,464,280 | 1,757,098 |
| 应收账款 | 1,233,676 | 18.07% | 1,044,912 | 806,842 | 820,878 | 658,928 |
| 存货 | 583,588 | 2.30% | 570,452 | 489,309 | 533,355 | 489,620 |
| 其他流动资产 | 752,388 | 45.69% | 516,428 | 739,089 | 985,042 | 737,141 |
| 3,620,229 | 2.81% | 3,521,234 | 3,360,096 | 3,803,555 | 3,642,787 | |
流动负债 | ||||||
| 短期借款 | 107,079 | -28.85% | 150,488 | 170,000 | 492,394 | 0 |
| 应付票据 | 322,580 | 52.52% | 211,495 | 213,203 | 212,935 | 269,552 |
| 应付帐款 | 759,551 | -1.48% | 770,988 | 565,107 | 544,778 | 553,198 |
| 其他流动负债 | 295,165 | -8.47% | 322,464 | 335,596 | 410,506 | 225,124 |
| 1,484,375 | 1.99% | 1,455,435 | 1,283,905 | 1,660,613 | 1,047,874 | |
| 流动资产净值 | 2,135,854 | 3.39% | 2,065,799 | 2,076,191 | 2,142,941 | 2,594,913 |
| 资产总额减流动负债 | 5,010,527 | 3.55% | 4,838,963 | 4,525,877 | 4,271,861 | 3,662,931 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 154,854 | -3.65% | 160,727 | 167,175 | 191,011 | 7,831 |
| 154,854 | -3.65% | 160,727 | 167,175 | 191,011 | 7,831 | |
总权益 | ||||||
| 实收股本 | 422,385 | 0.00% | 422,385 | 422,157 | 421,200 | 280,800 |
| 储备项目 | 4,177,138 | 4.33% | 4,003,777 | 3,696,839 | 3,444,721 | 3,292,983 |
| 股东权益 | 4,599,523 | 3.92% | 4,426,162 | 4,118,996 | 3,865,921 | 3,573,783 |
| 非控股权益 | 256,150 | 1.62% | 252,074 | 239,706 | 214,928 | 81,317 |