| 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 | 641 | 719 | 696 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 902,019 | -1.51% | 915,883 | 920,994 | 889,980 | 716,297 |
| 在建工程 | 53,493 | 58.98% | 33,648 | 24,700 | 5,258 | 191,580 |
| 无形资产 | 158,548 | 21.17% | 130,850 | 111,790 | 115,200 | 107,013 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,091,713 | 12.76% | 968,152 | 60,777 | 77,583 | 51,373 |
| 2,205,773 | 7.68% | 2,048,533 | 1,118,901 | 1,088,740 | 1,066,959 | |
流动资产 | ||||||
| 货币资金 | 936,059 | -7.24% | 1,009,094 | 197,986 | 357,173 | 233,944 |
| 应收账款 | 340,940 | 22.77% | 277,697 | 132,410 | 180,820 | 103,320 |
| 存货 | 691,469 | 5.22% | 657,187 | 735,787 | 583,222 | 395,469 |
| 其他流动资产 | 112,637 | -25.28% | 150,736 | 98,420 | 93,390 | 90,604 |
| 2,081,106 | -0.65% | 2,094,714 | 1,164,603 | 1,214,605 | 823,337 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 164,568 | 381,694 | 162,290 |
| 应付票据 | 0 | -- | 0 | 0 | 100 | 0 |
| 应付帐款 | 192,533 | 4.62% | 184,037 | 141,847 | 203,116 | 140,880 |
| 其他流动负债 | 163,842 | -5.42% | 173,224 | 112,504 | 116,497 | 84,772 |
| 356,375 | -0.25% | 357,261 | 418,918 | 701,406 | 387,943 | |
| 流动资产净值 | 1,724,731 | -0.73% | 1,737,453 | 745,685 | 513,198 | 435,394 |
| 资产总额减流动负债 | 3,930,504 | 3.82% | 3,785,986 | 1,864,586 | 1,601,938 | 1,502,353 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 27,958 | 50,252 | 78,072 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,536 | 5.53% | 116,110 | 77,522 | 75,597 | 76,837 |
| 122,536 | 5.53% | 116,110 | 105,480 | 125,849 | 154,909 | |
总权益 | ||||||
| 实收股本 | 400,045 | 0.00% | 400,045 | 360,040 | 360,040 | 360,040 |
| 储备项目 | 3,402,724 | 4.21% | 3,265,164 | 1,395,970 | 1,111,993 | 987,404 |
| 股东权益 | 3,802,768 | 3.75% | 3,665,208 | 1,756,010 | 1,472,033 | 1,347,444 |
| 非控股权益 | 5,200 | 11.40% | 4,668 | 3,096 | 4,056 | 0 |