| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 345,524 | 3.39% | 334,188 | 255,652 | 224,034 | 194,017 |
| 在建工程 | 523,185 | 5.17% | 497,473 | 259,697 | 16,007 | 24 |
| 无形资产 | 295,419 | 0.73% | 293,268 | 309,096 | 326,396 | 232,458 |
| 商誉 | 183,519 | -0.08% | 183,665 | 184,558 | 185,853 | 187,148 |
| 其他非流动资产 | 73,108 | 26.79% | 57,660 | 87,709 | 71,429 | 37,801 |
| 1,420,755 | 3.99% | 1,366,254 | 1,096,713 | 823,719 | 651,448 | |
流动资产 | ||||||
| 货币资金 | 968,215 | -28.91% | 1,361,946 | 789,041 | 686,219 | 674,318 |
| 应收账款 | 285,125 | -28.25% | 397,398 | 475,085 | 298,795 | 335,364 |
| 存货 | 450,593 | -9.18% | 496,140 | 498,089 | 501,992 | 354,905 |
| 其他流动资产 | 1,070,360 | 53.31% | 698,150 | 208,725 | 174,159 | 96,318 |
| 2,774,293 | -6.07% | 2,953,633 | 1,970,941 | 1,661,165 | 1,460,904 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 9,156 | 0 | 0 | 0 |
| 应付票据 | 692,000 | 2.05% | 678,091 | 469,176 | 399,118 | 384,727 |
| 应付帐款 | 456,646 | -21.14% | 579,061 | 759,707 | 534,593 | 370,133 |
| 其他流动负债 | 175,370 | -12.32% | 200,003 | 221,386 | 239,590 | 245,351 |
| 1,324,016 | -9.70% | 1,466,312 | 1,450,269 | 1,173,300 | 1,000,211 | |
| 流动资产净值 | 1,450,277 | -2.49% | 1,487,321 | 520,671 | 487,864 | 460,694 |
| 资产总额减流动负债 | 2,871,032 | 0.61% | 2,853,575 | 1,617,384 | 1,311,583 | 1,112,142 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 123,548 | 0 | 97 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,504 | -4.87% | 63,601 | 39,606 | 48,589 | 29,010 |
| 60,504 | -4.87% | 63,601 | 163,155 | 48,589 | 29,107 | |
总权益 | ||||||
| 实收股本 | 461,563 | 0.00% | 461,563 | 369,250 | 369,250 | 369,250 |
| 储备项目 | 2,349,549 | 0.86% | 2,329,494 | 1,075,264 | 877,552 | 700,695 |
| 股东权益 | 2,811,111 | 0.72% | 2,791,057 | 1,444,514 | 1,246,802 | 1,069,945 |
| 非控股权益 | (583) | -46.12% | (1,082) | 9,715 | 16,192 | 13,090 |