| 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 | 8,288,603 | -1.90% | 8,449,413 | 8,901,558 | 9,361,261 | 707,577 |
| 在建工程 | 163,265 | 9.47% | 149,136 | 89,011 | 164,785 | 568,272 |
| 无形资产 | 661,661 | -0.79% | 666,933 | 686,337 | 710,760 | 165,133 |
| 商誉 | 121,238 | 0.00% | 121,238 | 214,938 | 227,281 | 197,957 |
| 其他非流动资产 | 91,984 | 6.98% | 85,982 | 152,305 | 103,651 | 57,006 |
| 9,326,751 | -1.54% | 9,472,701 | 10,044,150 | 10,567,737 | 1,695,945 | |
流动资产 | ||||||
| 货币资金 | 1,053,428 | -25.74% | 1,418,543 | 1,067,611 | 1,227,332 | 232,550 |
| 应收账款 | 832,628 | 53.29% | 543,155 | 436,511 | 363,866 | 111,200 |
| 存货 | 2,747,932 | 19.20% | 2,305,376 | 3,328,730 | 2,508,579 | 245,749 |
| 其他流动资产 | 726,476 | 12.67% | 644,810 | 1,122,508 | 1,194,980 | 136,526 |
| 5,360,463 | 9.13% | 4,911,884 | 5,955,360 | 5,294,757 | 726,024 | |
流动负债 | ||||||
| 短期借款 | 1,315,590 | 9.53% | 1,201,092 | 2,004,206 | 2,558,272 | 167,500 |
| 应付票据 | 313,688 | 20.13% | 261,128 | 654,220 | 813,441 | 0 |
| 应付帐款 | 861,759 | 10.61% | 779,119 | 1,191,564 | 1,941,491 | 224,778 |
| 其他流动负债 | 2,328,813 | -2.52% | 2,388,895 | 3,122,321 | 2,365,067 | 161,739 |
| 4,819,850 | 4.10% | 4,630,234 | 6,972,311 | 7,678,270 | 554,017 | |
| 流动资产净值 | 540,613 | 91.94% | 281,651 | (1,016,951) | (2,383,514) | 172,008 |
| 资产总额减流动负债 | 9,867,365 | 1.16% | 9,754,352 | 9,027,198 | 8,184,223 | 1,867,953 |
非流动负债 | ||||||
| 长期借款 | 1,694,016 | -3.59% | 1,757,132 | 1,529,405 | 790,471 | 156,169 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 238,122 | -29.51% | 337,814 | 568,488 | 472,742 | 42,788 |
| 1,932,138 | -7.77% | 2,094,946 | 2,097,893 | 1,263,213 | 198,958 | |
总权益 | ||||||
| 实收股本 | 1,661,473 | 0.00% | 1,661,473 | 1,661,473 | 739,019 | 739,019 |
| 储备项目 | 6,173,864 | 4.64% | 5,900,222 | 5,219,475 | 3,287,781 | 929,976 |
| 股东权益 | 7,835,337 | 3.62% | 7,561,695 | 6,880,948 | 4,026,800 | 1,668,995 |
| 非控股权益 | 99,889 | 2.23% | 97,712 | 48,358 | 2,894,211 | 0 |