| 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 | 194,497 | 0.67% | 193,211 | 84,937 | 40,724 | 7,433 |
| 投资性房地产 | 63,087 | 1.05% | 62,429 | 27,098 | 113 | 518 |
| 固定资产 | 875,944 | -3.49% | 907,656 | 594,627 | 346,129 | 213,784 |
| 在建工程 | 13,684 | -5.97% | 14,553 | 258,418 | 302,921 | 268,569 |
| 无形资产 | 33,657 | 2.24% | 32,921 | 35,168 | 34,290 | 33,133 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 144,239 | 7.41% | 134,289 | 182,162 | 168,753 | 109,480 |
| 1,325,108 | -1.48% | 1,345,059 | 1,182,411 | 892,929 | 632,918 | |
流动资产 | ||||||
| 货币资金 | 704,377 | 22.25% | 576,176 | 516,764 | 1,242,866 | 187,638 |
| 应收账款 | 1,447,574 | 4.41% | 1,386,388 | 1,206,735 | 800,124 | 658,818 |
| 存货 | 1,044,890 | 1.79% | 1,026,474 | 1,121,064 | 828,698 | 573,186 |
| 其他流动资产 | 1,242,005 | -13.22% | 1,431,293 | 1,729,253 | 1,143,315 | 910,247 |
| 4,438,846 | 0.42% | 4,420,331 | 4,573,816 | 4,015,003 | 2,329,889 | |
流动负债 | ||||||
| 短期借款 | 12,000 | 0.00% | 12,000 | 15,000 | 15,000 | 5,500 |
| 应付票据 | 38,056 | -34.65% | 58,238 | 138,876 | 64,499 | 7,621 |
| 应付帐款 | 265,551 | -8.34% | 289,708 | 434,632 | 321,085 | 341,462 |
| 其他流动负债 | 108,191 | -22.92% | 140,363 | 189,060 | 211,902 | 209,523 |
| 423,798 | -15.29% | 500,309 | 777,568 | 612,486 | 564,106 | |
| 流动资产净值 | 4,015,048 | 2.42% | 3,920,022 | 3,796,248 | 3,402,517 | 1,765,782 |
| 资产总额减流动负债 | 5,340,156 | 1.43% | 5,265,081 | 4,978,658 | 4,295,446 | 2,398,700 |
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 | 207,295 | -5.30% | 218,889 | 273,354 | 274,180 | 194,386 |
| 207,295 | -5.30% | 218,889 | 273,354 | 274,180 | 194,386 | |
总权益 | ||||||
| 实收股本 | 411,840 | 0.00% | 411,840 | 411,840 | 411,840 | 400,100 |
| 储备项目 | 4,434,943 | 1.73% | 4,359,640 | 4,041,744 | 3,450,604 | 1,713,055 |
| 股东权益 | 4,846,783 | 1.58% | 4,771,480 | 4,453,584 | 3,862,444 | 2,113,155 |
| 非控股权益 | 286,078 | 4.14% | 274,712 | 251,721 | 158,822 | 91,158 |