| 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 | 133,312 | -0.12% | 133,473 | 93,210 | 105,917 | 107,632 |
| 投资性房地产 | 20,320 | -3.87% | 21,139 | 105,351 | 83,763 | 99,309 |
| 固定资产 | 211,206 | -1.60% | 214,635 | 148,866 | 175,432 | 173,341 |
| 在建工程 | 495 | 5.54% | 469 | 534 | 6,146 | 7,347 |
| 无形资产 | 39,480 | -2.74% | 40,591 | 45,223 | 16,590 | 12,343 |
| 商誉 | 413,526 | 0.00% | 413,526 | 413,526 | 230,360 | 196,291 |
| 其他非流动资产 | 226,794 | 18.23% | 191,826 | 70,105 | 29,951 | 10,356 |
| 1,045,134 | 2.90% | 1,015,659 | 876,815 | 648,159 | 606,618 | |
流动资产 | ||||||
| 货币资金 | 1,428,223 | 16.15% | 1,229,652 | 952,534 | 747,252 | 652,528 |
| 应收账款 | 807,132 | 25.91% | 641,064 | 510,721 | 263,663 | 270,835 |
| 存货 | 499,965 | 6.54% | 469,262 | 502,593 | 376,373 | 211,985 |
| 其他流动资产 | 670,197 | 15.56% | 579,969 | 283,864 | 292,708 | 330,495 |
| 3,405,517 | 16.63% | 2,919,947 | 2,249,712 | 1,679,997 | 1,465,844 | |
流动负债 | ||||||
| 短期借款 | 679,535 | 35.10% | 502,971 | 111,320 | 0 | 0 |
| 应付票据 | 236,642 | 66.08% | 142,485 | 100,698 | 0 | 0 |
| 应付帐款 | 394,196 | 2.10% | 386,079 | 252,263 | 200,690 | 143,011 |
| 其他流动负债 | 269,978 | 6.51% | 253,478 | 423,813 | 91,782 | 81,607 |
| 1,580,351 | 22.98% | 1,285,013 | 888,094 | 292,472 | 224,617 | |
| 流动资产净值 | 1,825,166 | 11.64% | 1,634,934 | 1,361,617 | 1,387,524 | 1,241,226 |
| 资产总额减流动负债 | 2,870,300 | 8.29% | 2,650,593 | 2,238,432 | 2,035,683 | 1,847,845 |
非流动负债 | ||||||
| 长期借款 | 52,067 | 75,359.42% | 69 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 229,500 | 3.86% | 220,962 | 74,281 | 16,311 | 1,976 |
| 281,568 | 27.39% | 221,031 | 74,281 | 16,311 | 1,976 | |
总权益 | ||||||
| 实收股本 | 1,109,175 | 0.00% | 1,109,175 | 924,333 | 924,333 | 926,102 |
| 储备项目 | 1,199,118 | 14.30% | 1,049,115 | 1,113,515 | 1,045,444 | 887,024 |
| 股东权益 | 2,308,292 | 6.95% | 2,158,289 | 2,037,848 | 1,969,777 | 1,813,126 |
| 非控股权益 | 280,440 | 3.38% | 271,273 | 126,303 | 49,595 | 32,743 |