| 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 | 869,108 | 6.74% | 814,198 | 671,569 | 120,538 | 0 |
| 投资性房地产 | 73,134 | -1.24% | 74,053 | 77,726 | 81,399 | 85,072 |
| 固定资产 | 1,405,161 | 7.41% | 1,308,275 | 851,571 | 430,816 | 419,600 |
| 在建工程 | 503,146 | 21.35% | 414,613 | 186,933 | 128,028 | 21,319 |
| 无形资产 | 304,544 | -0.57% | 306,277 | 243,841 | 82,913 | 62,601 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 855,769 | 7.86% | 793,384 | 636,608 | 116,665 | 66,437 |
| 4,010,863 | 8.09% | 3,710,800 | 2,668,247 | 960,359 | 655,028 | |
流动资产 | ||||||
| 货币资金 | 602,584 | -38.84% | 985,252 | 1,557,419 | 3,534,516 | 337,705 |
| 应收账款 | 953,313 | -13.79% | 1,105,751 | 1,398,738 | 1,342,458 | 516,275 |
| 存货 | 1,151,387 | 32.76% | 867,298 | 636,223 | 260,338 | 1,581,053 |
| 其他流动资产 | 1,262,699 | 19.48% | 1,056,792 | 836,478 | 817,211 | 793,698 |
| 3,969,983 | -1.12% | 4,015,093 | 4,428,858 | 5,954,522 | 3,228,733 | |
流动负债 | ||||||
| 短期借款 | 455,193 | 31.87% | 345,193 | 100,008 | 135,182 | 353,381 |
| 应付票据 | 463,298 | -0.46% | 465,443 | 438,833 | 38,650 | 280,495 |
| 应付帐款 | 693,576 | -0.74% | 698,757 | 679,515 | 680,038 | 916,072 |
| 其他流动负债 | 594,971 | 7.85% | 551,665 | 120,131 | 374,193 | 946,468 |
| 2,207,037 | 7.08% | 2,061,058 | 1,338,487 | 1,228,063 | 2,496,416 | |
| 流动资产净值 | 1,762,946 | -9.78% | 1,954,035 | 3,090,371 | 4,726,459 | 732,316 |
| 资产总额减流动负债 | 5,773,809 | 1.92% | 5,664,835 | 5,758,618 | 5,686,818 | 1,387,345 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 45,000 | 84,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,373 | 0.63% | 76,885 | 106,144 | 56,059 | 34,850 |
| 77,373 | 0.63% | 76,885 | 106,144 | 101,059 | 118,850 | |
总权益 | ||||||
| 实收股本 | 217,391 | 0.00% | 217,391 | 217,391 | 217,391 | 163,043 |
| 储备项目 | 5,236,680 | 2.13% | 5,127,482 | 5,193,561 | 5,133,055 | 933,941 |
| 股东权益 | 5,454,071 | 2.04% | 5,344,873 | 5,410,952 | 5,350,446 | 1,096,985 |
| 非控股权益 | 242,364 | -0.29% | 243,076 | 241,522 | 235,314 | 171,510 |