| 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 | 151,120 | 0.47% | 150,416 | 128,942 | 82,117 | 23,436 |
| 投资性房地产 | 37,273 | -1.73% | 37,929 | 40,769 | 43,400 | 0 |
| 固定资产 | 1,808,671 | 2.05% | 1,772,259 | 1,313,415 | 776,596 | 442,456 |
| 在建工程 | 96,231 | 11.57% | 86,254 | 111,672 | 217,741 | 84,720 |
| 无形资产 | 229,779 | 1.08% | 227,318 | 231,923 | 180,508 | 137,962 |
| 商誉 | 142,003 | 0.00% | 142,003 | 116,246 | 112,175 | 0 |
| 其他非流动资产 | 1,436,225 | 4.77% | 1,370,852 | 748,341 | 490,425 | 302,161 |
| 3,901,301 | 3.02% | 3,787,031 | 2,691,308 | 1,902,962 | 990,735 | |
流动资产 | ||||||
| 货币资金 | 1,318,371 | -5.21% | 1,390,804 | 952,598 | 812,902 | 1,243,412 |
| 应收账款 | 1,328,070 | 8.59% | 1,223,008 | 827,066 | 529,108 | 322,443 |
| 存货 | 1,610,730 | 3.53% | 1,555,798 | 1,496,137 | 1,202,192 | 713,232 |
| 其他流动资产 | 523,362 | 53.74% | 340,430 | 360,550 | 444,231 | 274,753 |
| 4,780,534 | 6.00% | 4,510,040 | 3,636,350 | 2,988,434 | 2,553,841 | |
流动负债 | ||||||
| 短期借款 | 353,293 | 73.88% | 203,178 | 420,368 | 145,000 | 50,000 |
| 应付票据 | 214,795 | -13.66% | 248,765 | 226,668 | 165,865 | 42,140 |
| 应付帐款 | 824,682 | 21.54% | 678,551 | 517,408 | 451,478 | 229,015 |
| 其他流动负债 | 488,941 | 12.56% | 434,386 | 533,459 | 175,386 | 182,038 |
| 1,881,711 | 20.25% | 1,564,881 | 1,697,903 | 937,729 | 503,194 | |
| 流动资产净值 | 2,898,823 | -1.57% | 2,945,159 | 1,938,446 | 2,050,705 | 2,050,647 |
| 资产总额减流动负债 | 6,800,124 | 1.01% | 6,732,190 | 4,629,755 | 3,953,668 | 3,041,382 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 88,118 | 0 | 0 |
| 应付债券 | 1,369,408 | 1.05% | 1,355,131 | 26 | 0 | 0 |
| 其他非流动负债 | 258,989 | 1.69% | 254,691 | 202,347 | 169,826 | 111,616 |
| 1,628,397 | 1.15% | 1,609,822 | 290,491 | 169,826 | 111,616 | |
总权益 | ||||||
| 实收股本 | 447,304 | 0.00% | 447,304 | 446,024 | 445,000 | 445,000 |
| 储备项目 | 4,441,095 | 1.74% | 4,365,016 | 3,515,795 | 3,039,938 | 2,483,777 |
| 股东权益 | 4,888,399 | 1.58% | 4,812,320 | 3,961,819 | 3,484,938 | 2,928,777 |
| 非控股权益 | 283,328 | -8.62% | 310,047 | 377,444 | 298,903 | 988 |