| 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 | 3,862 | -8.03% | 4,199 | 3,223 | 3,002 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,718,949 | -1.05% | 1,737,130 | 1,611,452 | 1,474,929 | 532,294 |
| 在建工程 | 211,225 | 22.48% | 172,458 | 83,583 | 120,396 | 40,027 |
| 无形资产 | 225,460 | -1.34% | 228,528 | 176,256 | 155,775 | 28,830 |
| 商誉 | 69,619 | 0.00% | 69,619 | 70,901 | 63,410 | 0 |
| 其他非流动资产 | 249,437 | 3.12% | 241,890 | 189,472 | 226,430 | 130,233 |
| 2,478,551 | 1.01% | 2,453,824 | 2,134,887 | 2,043,942 | 731,384 | |
流动资产 | ||||||
| 货币资金 | 182,618 | -31.73% | 267,513 | 286,458 | 193,907 | 212,498 |
| 应收账款 | 533,266 | 42.90% | 373,172 | 417,459 | 212,229 | 141,842 |
| 存货 | 647,994 | 0.81% | 642,766 | 615,844 | 462,724 | 226,551 |
| 其他流动资产 | 536,270 | 4.74% | 511,993 | 526,760 | 619,973 | 693,800 |
| 1,900,148 | 5.83% | 1,795,443 | 1,846,521 | 1,488,833 | 1,274,692 | |
流动负债 | ||||||
| 短期借款 | 126,369 | 11.61% | 113,223 | 170,968 | 298,055 | 0 |
| 应付票据 | 49,589 | -21.27% | 62,989 | 141,960 | 78,320 | 35,470 |
| 应付帐款 | 204,215 | 25.08% | 163,274 | 180,318 | 163,327 | 67,340 |
| 其他流动负债 | 324,923 | 6.98% | 303,715 | 522,865 | 227,217 | 79,667 |
| 705,096 | 9.62% | 643,201 | 1,016,110 | 766,918 | 182,478 | |
| 流动资产净值 | 1,195,051 | 3.72% | 1,152,241 | 830,411 | 721,915 | 1,092,214 |
| 资产总额减流动负债 | 3,673,602 | 1.87% | 3,606,065 | 2,965,298 | 2,765,857 | 1,823,598 |
非流动负债 | ||||||
| 长期借款 | 660,205 | 1.23% | 652,159 | 332,884 | 547,092 | 352,917 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 87,822 | 2.24% | 85,901 | 76,123 | 49,765 | 19,421 |
| 748,027 | 1.35% | 738,060 | 409,007 | 596,857 | 372,339 | |
总权益 | ||||||
| 实收股本 | 509,016 | 0.00% | 509,016 | 509,016 | 508,416 | 431,200 |
| 储备项目 | 2,367,888 | 3.10% | 2,296,613 | 2,008,928 | 1,651,846 | 1,012,583 |
| 股东权益 | 2,876,905 | 2.54% | 2,805,630 | 2,517,945 | 2,160,262 | 1,443,783 |
| 非控股权益 | 48,670 | -21.97% | 62,375 | 38,346 | 8,738 | 7,477 |