| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 10,990 | -1.56% | 11,164 | 11,862 | 0 | 0 |
| 固定资产 | 1,491,391 | -1.43% | 1,513,031 | 1,165,571 | 533,548 | 144,927 |
| 在建工程 | 70,505 | 32.71% | 53,128 | 332,508 | 473,251 | 267,402 |
| 无形资产 | 115,139 | 10.53% | 104,172 | 106,874 | 110,059 | 95,771 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,209 | 0.80% | 27,984 | 20,824 | 25,923 | 66,974 |
| 1,716,234 | 0.40% | 1,709,480 | 1,637,639 | 1,142,780 | 575,074 | |
流动资产 | ||||||
| 货币资金 | 286,068 | -2.57% | 293,610 | 424,044 | 1,068,234 | 345,343 |
| 应收账款 | 320,729 | 0.70% | 318,515 | 337,989 | 231,857 | 201,657 |
| 存货 | 278,952 | 21.99% | 228,670 | 199,006 | 231,551 | 127,268 |
| 其他流动资产 | 391,855 | -7.84% | 425,186 | 390,435 | 67,241 | 502,883 |
| 1,277,604 | 0.92% | 1,265,981 | 1,351,475 | 1,598,882 | 1,177,152 | |
流动负债 | ||||||
| 短期借款 | 320,348 | 33.30% | 240,318 | 220,085 | 100,000 | 63,000 |
| 应付票据 | 169,470 | 9.64% | 154,576 | 179,401 | 175,677 | 114,645 |
| 应付帐款 | 248,849 | -21.72% | 317,893 | 310,303 | 135,653 | 79,792 |
| 其他流动负债 | 58,610 | -14.17% | 68,289 | 95,137 | 91,939 | 81,235 |
| 797,276 | 2.07% | 781,076 | 804,925 | 503,269 | 338,672 | |
| 流动资产净值 | 480,328 | -0.94% | 484,904 | 546,550 | 1,095,613 | 838,480 |
| 资产总额减流动负债 | 2,196,562 | 0.10% | 2,194,384 | 2,184,189 | 2,238,393 | 1,413,554 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 35,209 | 0 |
| 应付债券 | 609,142 | 1.24% | 601,657 | 570,360 | 539,355 | 0 |
| 其他非流动负债 | 77,638 | -6.96% | 83,446 | 72,397 | 44,975 | 34,404 |
| 686,780 | 0.24% | 685,103 | 642,757 | 619,539 | 34,404 | |
总权益 | ||||||
| 实收股本 | 165,887 | 0.00% | 165,887 | 166,055 | 166,249 | 110,507 |
| 储备项目 | 1,343,895 | 0.04% | 1,343,394 | 1,375,378 | 1,452,605 | 1,268,643 |
| 股东权益 | 1,509,782 | 0.03% | 1,509,281 | 1,541,432 | 1,618,854 | 1,379,150 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |