| 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 | 470,936 | 0.92% | 466,640 | 381,460 | 265,667 | 75,514 |
| 投资性房地产 | 997 | -2.92% | 1,027 | 7,683 | 7,925 | 20,348 |
| 固定资产 | 285,935 | 2.90% | 277,874 | 201,517 | 183,045 | 167,529 |
| 在建工程 | 140,653 | 21.98% | 115,306 | 84,206 | 57,756 | 9,582 |
| 无形资产 | 21,319 | -2.06% | 21,768 | 21,675 | 23,840 | 8,521 |
| 商誉 | 531,066 | 6.39% | 499,166 | 309,499 | 254,083 | 171,993 |
| 其他非流动资产 | 465,413 | 5.02% | 443,146 | 343,369 | 276,979 | 108,716 |
| 1,916,319 | 5.01% | 1,824,927 | 1,349,409 | 1,069,295 | 562,203 | |
流动资产 | ||||||
| 货币资金 | 977,225 | -7.56% | 1,057,160 | 953,025 | 655,691 | 326,260 |
| 应收账款 | 278,350 | 15.17% | 241,690 | 210,857 | 155,760 | 142,965 |
| 存货 | 162,750 | 1.70% | 160,033 | 123,648 | 105,960 | 72,377 |
| 其他流动资产 | 2,395,470 | 7.18% | 2,235,100 | 2,481,709 | 985,720 | 1,109,119 |
| 3,813,796 | 3.24% | 3,693,983 | 3,769,238 | 1,903,132 | 1,650,721 | |
流动负债 | ||||||
| 短期借款 | 10,928 | -1.80% | 11,128 | 7,800 | 0 | 1,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,582 | 6.40% | 71,976 | 48,996 | 37,389 | 44,238 |
| 其他流动负债 | 479,249 | -4.34% | 500,996 | 289,407 | 265,892 | 164,582 |
| 566,760 | -2.97% | 584,100 | 346,203 | 303,281 | 209,820 | |
| 流动资产净值 | 3,247,036 | 4.41% | 3,109,883 | 3,423,035 | 1,599,851 | 1,440,901 |
| 资产总额减流动负债 | 5,163,355 | 4.63% | 4,934,810 | 4,772,445 | 2,669,146 | 2,003,104 |
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 | 226,271 | 1.13% | 223,750 | 176,845 | 133,071 | 11,916 |
| 226,271 | 1.13% | 223,750 | 176,845 | 133,071 | 11,916 | |
总权益 | ||||||
| 实收股本 | 897,145 | 0.00% | 897,145 | 894,827 | 850,508 | 607,757 |
| 储备项目 | 3,638,084 | 5.32% | 3,454,251 | 3,335,492 | 1,365,325 | 1,144,227 |
| 股东权益 | 4,535,229 | 4.22% | 4,351,396 | 4,230,318 | 2,215,833 | 1,751,983 |
| 非控股权益 | 401,855 | 11.73% | 359,664 | 365,281 | 320,242 | 239,205 |