| 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 | 11,914 | -3.05% | 12,289 | 13,788 | 15,287 | 16,786 |
| 固定资产 | 1,495,796 | 0.45% | 1,489,021 | 1,110,735 | 837,423 | 612,180 |
| 在建工程 | 142,079 | 57.69% | 90,099 | 99,849 | 7,243 | 580 |
| 无形资产 | 116,579 | -1.95% | 118,896 | 65,208 | 70,936 | 68,621 |
| 商誉 | 19,155 | 0.00% | 19,155 | 19,155 | 19,155 | 19,155 |
| 其他非流动资产 | 1,011,532 | -12.01% | 1,149,607 | 169,688 | 140,158 | 99,536 |
| 2,797,055 | -2.85% | 2,879,067 | 1,478,423 | 1,090,201 | 816,858 | |
流动资产 | ||||||
| 货币资金 | 392,054 | -33.91% | 593,233 | 1,368,287 | 786,050 | 752,756 |
| 应收账款 | 1,200,192 | 5.56% | 1,136,956 | 1,163,470 | 875,537 | 667,885 |
| 存货 | 625,193 | -6.86% | 671,237 | 729,481 | 588,012 | 363,298 |
| 其他流动资产 | 1,521,480 | 48.40% | 1,025,240 | 930,825 | 1,301,778 | 1,049,309 |
| 3,738,919 | 9.11% | 3,426,666 | 4,192,063 | 3,551,377 | 2,833,248 | |
流动负债 | ||||||
| 短期借款 | 11,528 | -37.00% | 18,299 | 36,980 | 39,902 | 10,010 |
| 应付票据 | 818,589 | 12.75% | 725,990 | 784,319 | 437,437 | 271,945 |
| 应付帐款 | 424,851 | 2.77% | 413,390 | 349,063 | 390,965 | 202,706 |
| 其他流动负债 | 118,272 | -43.55% | 209,518 | 189,667 | 172,420 | 167,872 |
| 1,373,240 | 0.44% | 1,367,197 | 1,360,028 | 1,040,724 | 652,533 | |
| 流动资产净值 | 2,365,679 | 14.87% | 2,059,469 | 2,832,035 | 2,510,654 | 2,180,716 |
| 资产总额减流动负债 | 5,162,734 | 4.54% | 4,938,536 | 4,310,457 | 3,600,855 | 2,997,574 |
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 | 192,191 | 4.70% | 183,569 | 168,660 | 107,340 | 56,431 |
| 192,191 | 4.70% | 183,569 | 168,660 | 107,340 | 56,431 | |
总权益 | ||||||
| 实收股本 | 225,000 | 0.00% | 225,000 | 225,000 | 225,000 | 225,000 |
| 储备项目 | 4,688,949 | 4.81% | 4,473,681 | 3,855,294 | 3,208,659 | 2,670,019 |
| 股东权益 | 4,913,949 | 4.58% | 4,698,681 | 4,080,294 | 3,433,659 | 2,895,019 |
| 非控股权益 | 56,594 | 0.55% | 56,285 | 61,504 | 59,856 | 46,124 |