| 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 | 18,970 | -2.86% | 19,529 | 22,598 | 25,289 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 567,768 | -2.67% | 583,319 | 590,214 | 493,153 | 445,556 |
| 在建工程 | 366,629 | 7.20% | 342,008 | 277,735 | 127,361 | 48,633 |
| 无形资产 | 288,930 | -1.18% | 292,380 | 299,536 | 137,193 | 123,631 |
| 商誉 | 136,243 | 0.17% | 136,007 | 133,739 | 122,431 | 125,296 |
| 其他非流动资产 | 1,383,551 | -9.69% | 1,531,950 | 3,111,988 | 1,817,166 | 181,795 |
| 2,762,090 | -4.93% | 2,905,192 | 4,435,810 | 2,722,593 | 924,911 | |
流动资产 | ||||||
| 货币资金 | 2,865,314 | 0.08% | 2,862,912 | 2,916,848 | 4,154,099 | 308,690 |
| 应收账款 | 189,795 | -7.87% | 206,014 | 199,437 | 107,606 | 88,866 |
| 存货 | 1,694,742 | -9.04% | 1,863,082 | 2,194,606 | 700,587 | 406,215 |
| 其他流动资产 | 2,221,313 | 1.43% | 2,189,959 | 617,516 | 852,192 | 379,140 |
| 6,971,164 | -2.12% | 7,121,967 | 5,928,406 | 5,814,484 | 1,182,911 | |
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 | 41,090 | -5.15% | 43,323 | 127,309 | 53,644 | 60,286 |
| 其他流动负债 | 1,461,473 | 2.63% | 1,424,042 | 1,716,953 | 1,160,598 | 699,757 |
| 1,502,564 | 2.40% | 1,467,365 | 1,844,262 | 1,214,242 | 760,042 | |
| 流动资产净值 | 5,468,601 | -3.29% | 5,654,602 | 4,084,144 | 4,600,242 | 422,869 |
| 资产总额减流动负债 | 8,230,691 | -3.84% | 8,559,795 | 8,519,953 | 7,322,835 | 1,347,779 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 3,281 | 4,939 | 21,375 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 236,963 | -14.99% | 278,754 | 325,807 | 173,460 | 102,240 |
| 236,963 | -14.99% | 278,754 | 329,087 | 178,399 | 123,615 | |
总权益 | ||||||
| 实收股本 | 749,889 | 0.00% | 749,889 | 535,679 | 381,246 | 227,455 |
| 储备项目 | 7,243,256 | -3.80% | 7,529,427 | 7,648,023 | 6,754,968 | 997,444 |
| 股东权益 | 7,993,145 | -3.46% | 8,279,316 | 8,183,701 | 7,136,214 | 1,224,899 |
| 非控股权益 | 584 | -66.14% | 1,725 | 7,165 | 8,222 | (735) |