| 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 | 9,794 | -2.59% | 10,054 | 4,131 | 3,055 | 2,517 |
| 投资性房地产 | 27,244 | -29.82% | 38,821 | 20,880 | 22,156 | 16,106 |
| 固定资产 | 683,106 | -2.04% | 697,358 | 751,412 | 641,628 | 673,390 |
| 在建工程 | 194,382 | -11.11% | 218,672 | 92,314 | 73,996 | 42,614 |
| 无形资产 | 217,560 | 0.73% | 215,981 | 196,458 | 202,605 | 167,171 |
| 商誉 | 26,053 | 0.00% | 26,053 | 26,053 | 26,053 | 26,053 |
| 其他非流动资产 | 253,890 | -1.12% | 256,776 | 289,478 | 219,810 | 242,461 |
| 1,412,030 | -3.53% | 1,463,717 | 1,380,727 | 1,189,303 | 1,170,312 | |
流动资产 | ||||||
| 货币资金 | 1,862,886 | -17.18% | 2,249,360 | 1,345,405 | 764,238 | 604,899 |
| 应收账款 | 715,988 | 15.12% | 621,954 | 448,241 | 281,960 | 285,681 |
| 存货 | 1,160,599 | 5.50% | 1,100,064 | 962,717 | 472,535 | 332,381 |
| 其他流动资产 | 678,529 | 161.02% | 259,949 | 434,039 | 396,500 | 159,797 |
| 4,418,003 | 4.41% | 4,231,326 | 3,190,403 | 1,915,231 | 1,382,759 | |
流动负债 | ||||||
| 短期借款 | 47,154 | 9.53% | 43,053 | 27,836 | 3,006 | 70,959 |
| 应付票据 | 211,660 | -5.15% | 223,163 | 217,474 | 71,170 | 91,290 |
| 应付帐款 | 305,472 | -5.28% | 322,496 | 289,208 | 191,145 | 200,311 |
| 其他流动负债 | 1,094,333 | -2.70% | 1,124,662 | 1,174,144 | 551,880 | 331,979 |
| 1,658,619 | -3.20% | 1,713,374 | 1,708,664 | 817,201 | 694,540 | |
| 流动资产净值 | 2,759,383 | 9.59% | 2,517,952 | 1,481,739 | 1,098,031 | 688,219 |
| 资产总额减流动负债 | 4,171,413 | 4.77% | 3,981,669 | 2,862,466 | 2,287,333 | 1,858,531 |
非流动负债 | ||||||
| 长期借款 | 140 | -- | 0 | 0 | 0 | 22,744 |
| 应付债券 | 395,451 | 2.19% | 386,983 | 0 | 98,889 | 95,210 |
| 其他非流动负债 | 151,556 | 9.15% | 138,857 | 125,879 | 89,246 | 67,710 |
| 547,147 | 4.05% | 525,840 | 125,879 | 188,135 | 185,664 | |
总权益 | ||||||
| 实收股本 | 505,011 | 0.00% | 505,011 | 335,098 | 219,785 | 214,569 |
| 储备项目 | 3,098,606 | 5.68% | 2,932,092 | 2,387,242 | 1,862,380 | 1,435,861 |
| 股东权益 | 3,603,617 | 4.84% | 3,437,104 | 2,722,340 | 2,082,166 | 1,650,430 |
| 非控股权益 | 20,649 | 10.27% | 18,726 | 14,248 | 17,032 | 22,437 |