| 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 | 79,174 | -0.77% | 79,791 | 63,979 | 76,865 | 85,272 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 890,195 | 0.89% | 882,358 | 488,187 | 329,650 | 250,946 |
| 在建工程 | 117,463 | 289.03% | 30,194 | 200,923 | 47,472 | 39,478 |
| 无形资产 | 152,592 | -1.15% | 154,364 | 149,615 | 155,073 | 28,623 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 903,675 | -18.67% | 1,111,076 | 678,195 | 521,731 | 186,369 |
| 2,143,099 | -5.08% | 2,257,781 | 1,580,899 | 1,130,790 | 590,688 | |
流动资产 | ||||||
| 货币资金 | 4,916,677 | -5.99% | 5,230,222 | 4,026,943 | 3,990,907 | 1,548,028 |
| 应收账款 | 3,012,980 | 3.25% | 2,918,122 | 1,857,540 | 1,323,744 | 1,000,457 |
| 存货 | 22,143,529 | 4.05% | 21,282,120 | 7,067,692 | 4,032,940 | 3,822,540 |
| 其他流动资产 | 6,935,387 | -6.85% | 7,445,400 | 4,602,746 | 2,304,566 | 2,321,719 |
| 37,008,573 | 0.36% | 36,875,863 | 17,554,921 | 11,652,156 | 8,692,744 | |
流动负债 | ||||||
| 短期借款 | 49,803 | -2.41% | 51,032 | 314,224 | 13,472 | 193,631 |
| 应付票据 | 2,192,021 | -12.84% | 2,515,077 | 1,578,203 | 364,902 | 675,280 |
| 应付帐款 | 7,912,240 | -3.23% | 8,176,684 | 3,419,441 | 1,885,391 | 1,390,485 |
| 其他流动负债 | 19,453,134 | 0.95% | 19,269,623 | 6,567,080 | 4,274,531 | 3,948,107 |
| 29,607,198 | -1.35% | 30,012,416 | 11,878,949 | 6,538,296 | 6,207,503 | |
| 流动资产净值 | 7,401,375 | 7.84% | 6,863,447 | 5,675,973 | 5,113,860 | 2,485,242 |
| 资产总额减流动负债 | 9,544,474 | 4.64% | 9,121,229 | 7,256,872 | 6,244,649 | 3,075,930 |
非流动负债 | ||||||
| 长期借款 | 85,203 | -67.36% | 261,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,786 | 10.16% | 108,738 | 53,526 | 41,057 | 40,954 |
| 204,989 | -44.56% | 369,738 | 53,526 | 41,057 | 40,954 | |
总权益 | ||||||
| 实收股本 | 348,177 | 0.00% | 348,177 | 348,234 | 348,278 | 321,220 |
| 储备项目 | 8,977,485 | 6.99% | 8,391,186 | 6,854,313 | 5,854,132 | 2,714,943 |
| 股东权益 | 9,325,662 | 6.71% | 8,739,363 | 7,202,547 | 6,202,409 | 3,036,163 |
| 非控股权益 | 13,822 | 13.98% | 12,127 | 799 | 1,182 | (1,188) |