| 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 | 198,976 | -0.29% | 199,560 | 208,086 | 184,103 | 177,116 |
| 投资性房地产 | 23,820 | -2.03% | 24,314 | 26,416 | 26,178 | 28,055 |
| 固定资产 | 1,054,355 | 33.46% | 790,002 | 637,606 | 444,967 | 396,292 |
| 在建工程 | 165,691 | -56.71% | 382,752 | 308,858 | 205,537 | 69,316 |
| 无形资产 | 279,633 | -1.31% | 283,353 | 286,466 | 276,078 | 223,165 |
| 商誉 | 17,812 | 0.00% | 17,812 | 17,812 | 17,812 | 17,812 |
| 其他非流动资产 | 153,921 | -0.66% | 154,939 | 227,106 | 280,175 | 237,588 |
| 1,894,209 | 2.24% | 1,852,732 | 1,712,348 | 1,434,850 | 1,149,343 | |
流动资产 | ||||||
| 货币资金 | 198,455 | -37.44% | 317,215 | 281,649 | 168,832 | 253,653 |
| 应收账款 | 429,895 | -1.97% | 438,519 | 481,675 | 291,646 | 205,117 |
| 存货 | 187,062 | 1.88% | 183,619 | 191,512 | 170,557 | 133,809 |
| 其他流动资产 | 495,516 | 5.40% | 470,124 | 728,345 | 102,396 | 286,881 |
| 1,310,928 | -6.99% | 1,409,477 | 1,683,181 | 733,431 | 879,460 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,007 | 0 | 0 |
| 应付票据 | 38,564 | 9.93% | 35,079 | 48,083 | 0 | 0 |
| 应付帐款 | 98,527 | -10.31% | 109,857 | 122,624 | 48,948 | 45,056 |
| 其他流动负债 | 299,237 | -17.59% | 363,092 | 378,420 | 296,644 | 244,462 |
| 436,327 | -14.11% | 508,029 | 556,134 | 345,591 | 289,517 | |
| 流动资产净值 | 874,601 | -2.98% | 901,448 | 1,127,047 | 387,839 | 589,943 |
| 资产总额减流动负债 | 2,768,810 | 0.53% | 2,754,180 | 2,839,395 | 1,822,689 | 1,739,287 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,397 | 16.80% | 30,305 | 35,421 | 22,237 | 29,641 |
| 35,397 | 16.80% | 30,305 | 35,421 | 22,237 | 29,641 | |
总权益 | ||||||
| 实收股本 | 346,062 | -1.94% | 352,917 | 352,917 | 321,496 | 321,496 |
| 储备项目 | 2,387,351 | 0.69% | 2,370,958 | 2,451,058 | 1,478,956 | 1,388,149 |
| 股东权益 | 2,733,413 | 0.35% | 2,723,875 | 2,803,974 | 1,800,452 | 1,709,645 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |