| 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 | 292,309 | 27.91% | 228,522 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 165,644 | 3.30% | 160,352 | 122,307 | 20,814 | 17,602 |
| 在建工程 | 14,633 | -66.21% | 43,312 | 2,099 | 42,600 | 922 |
| 无形资产 | 136,609 | 18.48% | 115,305 | 126,711 | 68,983 | 45,222 |
| 商誉 | 23,452 | 0.00% | 23,452 | 0 | 0 | 0 |
| 其他非流动资产 | 141,250 | 7.99% | 130,797 | 39,588 | 20,015 | 18,050 |
| 773,896 | 10.28% | 701,739 | 290,705 | 152,412 | 81,795 | |
流动资产 | ||||||
| 货币资金 | 326,602 | -56.38% | 748,798 | 773,193 | 107,418 | 29,987 |
| 应收账款 | 2,411,483 | 32.15% | 1,824,832 | 1,066,166 | 773,655 | 382,669 |
| 存货 | 1,111,176 | -16.26% | 1,327,013 | 604,598 | 533,472 | 285,667 |
| 其他流动资产 | 3,091,131 | 6.84% | 2,893,369 | 3,076,615 | 1,297,796 | 704,660 |
| 6,940,391 | 2.15% | 6,794,012 | 5,520,572 | 2,712,341 | 1,402,984 | |
流动负债 | ||||||
| 短期借款 | 2,431,909 | 25.99% | 1,930,283 | 765,578 | 1,264,720 | 345,951 |
| 应付票据 | 254,201 | -35.85% | 396,244 | 213,425 | 9,880 | 0 |
| 应付帐款 | 94,888 | 18.65% | 79,970 | 124,707 | 227,261 | 84,582 |
| 其他流动负债 | 203,346 | 39.28% | 146,000 | 141,937 | 115,859 | 63,494 |
| 2,984,344 | 16.92% | 2,552,496 | 1,245,649 | 1,617,719 | 494,027 | |
| 流动资产净值 | 3,956,048 | -6.73% | 4,241,516 | 4,274,924 | 1,094,621 | 908,957 |
| 资产总额减流动负债 | 4,729,944 | -4.32% | 4,943,255 | 4,565,628 | 1,247,033 | 990,752 |
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 | 26,854 | 14.70% | 23,412 | 18,548 | 11,294 | 1,362 |
| 26,854 | 14.70% | 23,412 | 18,548 | 11,294 | 1,362 | |
总权益 | ||||||
| 实收股本 | 165,628 | 0.00% | 165,628 | 111,911 | 83,911 | 83,911 |
| 储备项目 | 4,536,563 | -4.58% | 4,754,216 | 4,435,169 | 1,151,829 | 905,479 |
| 股东权益 | 4,702,191 | -4.42% | 4,919,843 | 4,547,080 | 1,235,740 | 989,390 |
| 非控股权益 | 899 | -- | 0 | 0 | 0 | 0 |