| 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 | 41,358 | -2.73% | 42,520 | 42,509 | 75,509 | 70,296 |
| 投资性房地产 | 0 | -- | 0 | 122,688 | 0 | 0 |
| 固定资产 | 1,112,588 | -0.26% | 1,115,454 | 694,447 | 567,876 | 347,588 |
| 在建工程 | 489,245 | 1.79% | 480,657 | 193,776 | 54,689 | 49,270 |
| 无形资产 | 158,133 | 10.37% | 143,277 | 85,751 | 74,833 | 117,162 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 798,098 | 15.31% | 692,160 | 644,617 | 350,444 | 227,792 |
| 2,599,423 | 5.07% | 2,474,067 | 1,783,787 | 1,123,351 | 812,108 | |
流动资产 | ||||||
| 货币资金 | 770,783 | -23.18% | 1,003,337 | 1,190,828 | 801,647 | 440,700 |
| 应收账款 | 1,188,546 | 27.85% | 929,619 | 730,204 | 451,703 | 439,477 |
| 存货 | 3,214,086 | 1.16% | 3,177,371 | 1,483,265 | 916,083 | 610,598 |
| 其他流动资产 | 723,096 | -12.56% | 826,956 | 922,804 | 872,229 | 375,720 |
| 5,896,511 | -0.69% | 5,937,284 | 4,327,101 | 3,041,663 | 1,866,495 | |
流动负债 | ||||||
| 短期借款 | 915,874 | 2.46% | 893,860 | 54,000 | 100 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 274,850 | 16.58% | 235,757 | 201,182 | 200,263 | 159,595 |
| 其他流动负债 | 664,830 | -11.32% | 749,704 | 648,694 | 512,786 | 318,537 |
| 1,855,554 | -1.26% | 1,879,321 | 903,876 | 713,149 | 478,132 | |
| 流动资产净值 | 4,040,957 | -0.42% | 4,057,963 | 3,423,225 | 2,328,514 | 1,388,363 |
| 资产总额减流动负债 | 6,640,380 | 1.66% | 6,532,030 | 5,207,012 | 3,451,866 | 2,200,471 |
非流动负债 | ||||||
| 长期借款 | 462,335 | -12.78% | 530,064 | 0 | 18,200 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,060 | 6.94% | 40,264 | 53,842 | 66,763 | 88,420 |
| 505,395 | -11.39% | 570,328 | 53,842 | 84,963 | 88,420 | |
总权益 | ||||||
| 实收股本 | 81,906 | 0.00% | 81,906 | 81,666 | 81,450 | 69,450 |
| 储备项目 | 5,397,255 | 3.37% | 5,221,070 | 4,449,565 | 3,058,796 | 1,860,802 |
| 股东权益 | 5,479,161 | 3.32% | 5,302,976 | 4,531,230 | 3,140,246 | 1,930,252 |
| 非控股权益 | 655,824 | -0.44% | 658,726 | 621,939 | 226,657 | 181,799 |