| 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 | 296,146 | 3.89% | 285,064 | 312,065 | 367,183 | 260,822 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,300,542 | -3.12% | 1,342,386 | 1,049,107 | 1,003,313 | 1,022,064 |
| 在建工程 | 495,033 | 26.83% | 390,324 | 241,462 | 44,425 | 17,145 |
| 无形资产 | 697,783 | -0.56% | 701,738 | 469,838 | 297,527 | 306,575 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,122,943 | 0.78% | 1,114,257 | 985,851 | 877,737 | 827,058 |
| 3,912,447 | 2.05% | 3,833,769 | 3,058,322 | 2,590,185 | 2,433,664 | |
流动资产 | ||||||
| 货币资金 | 2,606,910 | 5.57% | 2,469,417 | 2,642,735 | 2,189,436 | 1,115,510 |
| 应收账款 | 24,050 | -54.48% | 52,837 | 55,587 | 3,656 | 3,552 |
| 存货 | 104,815 | 33.02% | 78,797 | 94,248 | 86,276 | 80,811 |
| 其他流动资产 | 796,178 | 13.94% | 698,750 | 708,944 | 741,029 | 1,132,685 |
| 3,531,953 | 7.04% | 3,299,802 | 3,501,514 | 3,020,397 | 2,332,558 | |
流动负债 | ||||||
| 短期借款 | 405,680 | 54.18% | 263,125 | 268,456 | 63,661 | 0 |
| 应付票据 | 66,476 | -21.40% | 84,570 | 106,232 | 140,262 | 163,444 |
| 应付帐款 | 213,235 | -4.84% | 224,072 | 240,638 | 81,281 | 130,546 |
| 其他流动负债 | 252,691 | -6.44% | 270,090 | 255,881 | 295,495 | 256,595 |
| 938,082 | 11.43% | 841,857 | 871,206 | 580,698 | 550,586 | |
| 流动资产净值 | 2,593,872 | 5.53% | 2,457,944 | 2,630,308 | 2,439,699 | 1,781,973 |
| 资产总额减流动负债 | 6,506,318 | 3.41% | 6,291,713 | 5,688,630 | 5,029,884 | 4,215,637 |
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 | 232,122 | -1.61% | 235,927 | 229,235 | 222,054 | 176,930 |
| 232,122 | -1.61% | 235,927 | 229,235 | 222,054 | 176,930 | |
总权益 | ||||||
| 实收股本 | 401,000 | 0.00% | 401,000 | 401,000 | 401,000 | 401,000 |
| 储备项目 | 5,823,424 | 3.90% | 5,605,025 | 5,058,395 | 4,406,830 | 3,637,707 |
| 股东权益 | 6,224,424 | 3.64% | 6,006,025 | 5,459,395 | 4,807,830 | 4,038,707 |
| 非控股权益 | 49,772 | 0.02% | 49,761 | 0 | 0 | 0 |