| 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 | 25 | 0.00% | 25 | 405 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,219,821 | 3.78% | 1,175,372 | 1,180,324 | 1,120,307 | 955,510 |
| 在建工程 | 408,105 | -6.26% | 435,368 | 122,641 | 51,693 | 138,293 |
| 无形资产 | 191,455 | -0.45% | 192,311 | 109,814 | 111,800 | 71,898 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 193,621 | 16.80% | 165,771 | 100,539 | 89,072 | 97,272 |
| 2,013,027 | 2.24% | 1,968,847 | 1,513,723 | 1,372,873 | 1,262,973 | |
流动资产 | ||||||
| 货币资金 | 2,379,813 | 3.12% | 2,307,831 | 2,069,864 | 717,083 | 1,019,338 |
| 应收账款 | 265,009 | 16.36% | 227,759 | 259,398 | 332,507 | 211,051 |
| 存货 | 434,430 | -9.30% | 478,965 | 470,629 | 405,540 | 330,397 |
| 其他流动资产 | 157,332 | 47.37% | 106,757 | 366,350 | 124,266 | 85,176 |
| 3,236,584 | 3.69% | 3,121,312 | 3,166,240 | 1,579,395 | 1,645,961 | |
流动负债 | ||||||
| 短期借款 | 220,015 | 119.86% | 100,072 | 0 | 300,302 | 300,307 |
| 应付票据 | 26,480 | 131.67% | 11,430 | 0 | 29,890 | 10,100 |
| 应付帐款 | 91,378 | -27.84% | 126,639 | 108,545 | 91,215 | 127,371 |
| 其他流动负债 | 171,015 | -23.38% | 223,187 | 202,633 | 255,648 | 1,051,585 |
| 508,888 | 10.31% | 461,328 | 311,178 | 677,055 | 1,489,363 | |
| 流动资产净值 | 2,727,696 | 2.55% | 2,659,984 | 2,855,062 | 902,340 | 156,598 |
| 资产总额减流动负债 | 4,740,724 | 2.42% | 4,628,831 | 4,368,785 | 2,275,213 | 1,419,572 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 26,038 | 40,058 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 386,161 | -2.46% | 395,884 | 310,803 | 340,478 | 224,639 |
| 386,161 | -2.46% | 395,884 | 310,803 | 366,516 | 264,697 | |
总权益 | ||||||
| 实收股本 | 437,780 | 0.00% | 437,780 | 437,780 | 394,000 | 394,000 |
| 储备项目 | 3,916,783 | 3.20% | 3,795,167 | 3,620,202 | 1,514,697 | 760,875 |
| 股东权益 | 4,354,563 | 2.87% | 4,232,947 | 4,057,982 | 1,908,697 | 1,154,875 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |