| 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 | 13,994 | 0.00% | 13,994 | 15,425 | 17,985 | 965 |
| 投资性房地产 | 11,160 | -2.51% | 11,447 | 12,805 | 14,119 | 15,434 |
| 固定资产 | 5,948,337 | -1.71% | 6,051,794 | 4,822,701 | 3,195,855 | 538,178 |
| 在建工程 | 185,824 | 5.48% | 176,167 | 558,754 | 1,184,812 | 1,001,072 |
| 无形资产 | 45,692 | -2.08% | 46,662 | 47,874 | 49,650 | 31,210 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,575,406 | -1.17% | 1,594,067 | 2,694,223 | 1,753,037 | 1,536,111 |
| 7,780,413 | -1.44% | 7,894,130 | 8,151,782 | 6,215,458 | 3,122,970 | |
流动资产 | ||||||
| 货币资金 | 898,645 | -18.80% | 1,106,730 | 2,145,437 | 3,526,965 | 3,540,500 |
| 应收账款 | 87,396 | 215.86% | 27,669 | 25,069 | 36,450 | 35,833 |
| 存货 | 2,914,383 | 1.45% | 2,872,708 | 6,095,357 | 4,298,519 | 2,605,748 |
| 其他流动资产 | 176,032 | -22.35% | 226,713 | 1,118,402 | 755,168 | 598,704 |
| 4,076,456 | -3.72% | 4,233,820 | 9,384,264 | 8,617,102 | 6,780,784 | |
流动负债 | ||||||
| 短期借款 | 407,840 | 5.98% | 384,840 | 227,000 | 65,000 | 65,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 556,453 | 4.79% | 531,017 | 1,504,528 | 672,200 | 1,084,534 |
| 其他流动负债 | 5,239,841 | -7.53% | 5,666,273 | 11,829,536 | 10,248,088 | 5,084,073 |
| 6,204,133 | -5.74% | 6,582,129 | 13,561,064 | 10,985,288 | 6,233,606 | |
| 流动资产净值 | (2,127,678) | -9.40% | (2,348,310) | (4,176,800) | (2,368,186) | 547,177 |
| 资产总额减流动负债 | 5,652,736 | 1.93% | 5,545,820 | 3,974,982 | 3,847,272 | 3,670,148 |
非流动负债 | ||||||
| 长期借款 | 1,522,073 | 3.38% | 1,472,305 | 1,154,548 | 1,107,028 | 773,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155,372 | -6.66% | 166,460 | 158,020 | 181,097 | 115,919 |
| 1,677,444 | 2.36% | 1,638,765 | 1,312,567 | 1,288,126 | 888,919 | |
总权益 | ||||||
| 实收股本 | 530,569 | 0.00% | 530,569 | 523,239 | 523,239 | 402,492 |
| 储备项目 | 3,387,314 | 1.96% | 3,322,165 | 2,099,588 | 2,009,542 | 2,349,915 |
| 股东权益 | 3,917,883 | 1.69% | 3,852,735 | 2,622,828 | 2,532,782 | 2,752,407 |
| 非控股权益 | 57,408 | 5.68% | 54,320 | 39,587 | 26,365 | 28,822 |