| 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 | 3,235,355 | -2.48% | 3,317,474 | 3,162,499 | 701,696 | 712,764 |
| 在建工程 | 159,077 | 2.11% | 155,785 | 214,748 | 1,900,117 | 293,043 |
| 无形资产 | 177,361 | -0.75% | 178,706 | 183,791 | 185,535 | 190,629 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 320,653 | 1.74% | 315,160 | 356,453 | 371,269 | 182,278 |
| 3,892,446 | -1.88% | 3,967,125 | 3,917,493 | 3,158,616 | 1,378,713 | |
流动资产 | ||||||
| 货币资金 | 337,264 | -42.58% | 587,347 | 1,084,026 | 1,960,647 | 2,004,151 |
| 应收账款 | 127,815 | 295.63% | 32,307 | 34,844 | 31,220 | 32,084 |
| 存货 | 491,575 | 4.61% | 469,909 | 440,467 | 463,058 | 183,187 |
| 其他流动资产 | 1,379,941 | 8.68% | 1,269,785 | 1,931,192 | 661,124 | 900,282 |
| 2,336,596 | -0.96% | 2,359,348 | 3,490,529 | 3,116,047 | 3,119,704 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 600,331 | 3.22% | 581,619 | 711,585 | 893,931 | 324,547 |
| 其他流动负债 | 661,569 | -19.71% | 823,931 | 1,401,934 | 217,817 | 68,981 |
| 1,261,899 | -10.22% | 1,405,550 | 2,113,518 | 1,111,748 | 393,528 | |
| 流动资产净值 | 1,074,697 | 12.68% | 953,798 | 1,377,010 | 2,004,300 | 2,726,176 |
| 资产总额减流动负债 | 4,967,143 | 0.94% | 4,920,923 | 5,294,503 | 5,162,915 | 4,104,889 |
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 | 37,689 | 1.42% | 37,161 | 53,820 | 37,055 | 25,758 |
| 37,689 | 1.42% | 37,161 | 53,820 | 37,055 | 25,758 | |
总权益 | ||||||
| 实收股本 | 1,200,000 | 0.00% | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
| 储备项目 | 3,726,694 | 1.25% | 3,680,832 | 4,037,319 | 3,925,860 | 2,879,131 |
| 股东权益 | 4,926,694 | 0.94% | 4,880,832 | 5,237,319 | 5,125,860 | 4,079,131 |
| 非控股权益 | 2,759 | -5.84% | 2,930 | 3,364 | 0 | 0 |