| 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 | 1,454 | 0.00% | 1,454 | 1,454 | 1,468 | 74,142 |
| 投资性房地产 | 67,662 | -0.72% | 68,152 | 76,706 | 80,112 | 83,518 |
| 固定资产 | 1,084,162 | -1.06% | 1,095,730 | 1,003,589 | 964,780 | 670,478 |
| 在建工程 | 135,293 | 9.37% | 123,707 | 130,503 | 119,094 | 196,012 |
| 无形资产 | 252,811 | -0.75% | 254,718 | 225,198 | 229,952 | 159,971 |
| 商誉 | 5,148 | 0.00% | 5,148 | 5,148 | 5,148 | 482 |
| 其他非流动资产 | 908,076 | 10.61% | 820,961 | 440,618 | 235,091 | 160,427 |
| 2,454,606 | 3.58% | 2,369,870 | 1,883,215 | 1,635,645 | 1,345,029 | |
流动资产 | ||||||
| 货币资金 | 1,427,052 | -8.06% | 1,552,119 | 1,729,612 | 416,408 | 550,520 |
| 应收账款 | 1,408,996 | 2.23% | 1,378,272 | 1,296,628 | 961,710 | 899,048 |
| 存货 | 1,093,365 | -0.64% | 1,100,369 | 957,563 | 675,989 | 324,332 |
| 其他流动资产 | 326,032 | -32.38% | 482,159 | 353,281 | 1,260,801 | 1,015,298 |
| 4,255,445 | -5.71% | 4,512,919 | 4,337,084 | 3,314,908 | 2,789,199 | |
流动负债 | ||||||
| 短期借款 | 48,000 | -57.35% | 112,540 | 64,840 | 31,892 | 30,000 |
| 应付票据 | 613,890 | -2.64% | 630,563 | 788,989 | 493,194 | 399,211 |
| 应付帐款 | 757,872 | -23.11% | 985,631 | 1,029,099 | 854,398 | 485,917 |
| 其他流动负债 | 557,185 | 0.67% | 553,489 | 475,322 | 288,342 | 237,411 |
| 1,976,947 | -13.38% | 2,282,224 | 2,358,250 | 1,667,826 | 1,152,540 | |
| 流动资产净值 | 2,278,497 | 2.14% | 2,230,695 | 1,978,835 | 1,647,082 | 1,636,659 |
| 资产总额减流动负债 | 4,733,103 | 2.88% | 4,600,565 | 3,862,050 | 3,282,727 | 2,981,687 |
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 | 285,785 | -1.61% | 290,458 | 249,278 | 179,837 | 168,650 |
| 285,785 | -1.61% | 290,458 | 249,278 | 179,837 | 168,650 | |
总权益 | ||||||
| 实收股本 | 586,876 | 0.00% | 586,876 | 582,445 | 582,445 | 582,445 |
| 储备项目 | 3,772,165 | 3.78% | 3,634,943 | 2,964,250 | 2,479,918 | 2,223,165 |
| 股东权益 | 4,359,041 | 3.25% | 4,221,819 | 3,546,695 | 3,062,364 | 2,805,611 |
| 非控股权益 | 88,277 | -0.01% | 88,288 | 66,077 | 40,526 | 7,427 |