| 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 | 19,142 | 1.38% | 18,882 | 38,796 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,370,869 | 9.36% | 1,253,570 | 854,252 | 759,969 | 444,117 |
| 在建工程 | 61,091 | 108.82% | 29,256 | 258,444 | 58,131 | 15,581 |
| 无形资产 | 132,444 | -1.19% | 134,034 | 133,176 | 114,367 | 65,739 |
| 商誉 | 60,712 | 0.00% | 60,712 | 60,712 | 3,701 | 565 |
| 其他非流动资产 | 580,323 | 2.46% | 566,415 | 229,621 | 219,954 | 120,713 |
| 2,224,581 | 7.84% | 2,062,870 | 1,575,001 | 1,156,121 | 646,715 | |
流动资产 | ||||||
| 货币资金 | 2,531,817 | -0.16% | 2,535,832 | 2,494,474 | 1,712,375 | 2,021,757 |
| 应收账款 | 1,504,940 | -10.98% | 1,690,542 | 1,163,541 | 1,337,535 | 912,146 |
| 存货 | 786,480 | 0.88% | 779,656 | 532,879 | 661,295 | 356,359 |
| 其他流动资产 | 1,446,494 | 8.22% | 1,336,679 | 1,295,374 | 193,231 | 260,498 |
| 6,269,731 | -1.15% | 6,342,709 | 5,486,269 | 3,904,437 | 3,550,760 | |
流动负债 | ||||||
| 短期借款 | 63,387 | -39.34% | 104,501 | 114,129 | 0 | 0 |
| 应付票据 | 1,606,559 | 12.76% | 1,424,779 | 951,740 | 1,091,171 | 932,223 |
| 应付帐款 | 1,234,584 | -18.49% | 1,514,555 | 972,397 | 1,199,534 | 871,712 |
| 其他流动负债 | 305,632 | 3.15% | 296,312 | 234,107 | 145,819 | 122,309 |
| 3,210,162 | -3.89% | 3,340,147 | 2,272,373 | 2,436,524 | 1,926,244 | |
| 流动资产净值 | 3,059,569 | 1.90% | 3,002,562 | 3,213,896 | 1,467,913 | 1,624,515 |
| 资产总额减流动负债 | 5,284,150 | 4.32% | 5,065,432 | 4,788,897 | 2,624,035 | 2,271,230 |
非流动负债 | ||||||
| 长期借款 | 95,200 | 411.83% | 18,600 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 192,737 | 3.79% | 185,704 | 165,334 | 122,956 | 55,049 |
| 287,937 | 40.94% | 204,304 | 165,334 | 122,956 | 55,049 | |
总权益 | ||||||
| 实收股本 | 276,040 | 0.00% | 276,040 | 276,040 | 235,040 | 180,800 |
| 储备项目 | 4,630,610 | 2.97% | 4,497,141 | 4,293,345 | 2,263,584 | 2,035,371 |
| 股东权益 | 4,906,650 | 2.80% | 4,773,181 | 4,569,385 | 2,498,624 | 2,216,171 |
| 非控股权益 | 89,563 | 1.84% | 87,947 | 54,178 | 2,455 | 10 |