| 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 | 69,174 | -0.21% | 69,320 | 3,289 | 3,328 | 966 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 820,213 | -3.28% | 848,024 | 692,880 | 686,179 | 626,897 |
| 在建工程 | 1,152,712 | 4.09% | 1,107,402 | 901,459 | 346,482 | 220,949 |
| 无形资产 | 141,513 | -0.57% | 142,327 | 140,617 | 151,574 | 156,225 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,105 | -11.07% | 27,107 | 28,530 | 47,531 | 13,004 |
| 2,207,716 | 0.62% | 2,194,179 | 1,766,775 | 1,235,093 | 1,018,041 | |
流动资产 | ||||||
| 货币资金 | 606,015 | -17.21% | 732,031 | 683,319 | 411,583 | 323,727 |
| 应收账款 | 378,747 | 35.57% | 279,378 | 245,367 | 229,754 | 217,019 |
| 存货 | 298,229 | -3.79% | 309,991 | 302,247 | 317,481 | 248,218 |
| 其他流动资产 | 482,008 | 5.94% | 454,979 | 735,024 | 619,299 | 731,556 |
| 1,764,998 | -0.64% | 1,776,378 | 1,965,958 | 1,578,117 | 1,520,520 | |
流动负债 | ||||||
| 短期借款 | 5,005 | -89.58% | 48,047 | 140,159 | 150,650 | 122,398 |
| 应付票据 | 270,214 | 4.98% | 257,390 | 360,116 | 338,551 | 356,277 |
| 应付帐款 | 295,207 | -10.47% | 329,714 | 304,496 | 238,285 | 205,339 |
| 其他流动负债 | 84,639 | -18.84% | 104,284 | 79,825 | 152,039 | 144,396 |
| 655,065 | -11.41% | 739,435 | 884,596 | 879,526 | 828,409 | |
| 流动资产净值 | 1,109,934 | 7.04% | 1,036,944 | 1,081,361 | 698,592 | 692,110 |
| 资产总额减流动负债 | 3,317,650 | 2.68% | 3,231,123 | 2,848,136 | 1,933,685 | 1,710,152 |
非流动负债 | ||||||
| 长期借款 | 158,400 | 22.56% | 129,241 | 0 | 25,576 | 11,120 |
| 应付债券 | 570,861 | 0.94% | 565,521 | 542,568 | 0 | 0 |
| 其他非流动负债 | 129,643 | -3.55% | 134,421 | 127,104 | 153,308 | 109,462 |
| 858,904 | 3.58% | 829,184 | 669,672 | 178,884 | 120,582 | |
总权益 | ||||||
| 实收股本 | 185,591 | 0.00% | 185,591 | 184,628 | 141,410 | 140,900 |
| 储备项目 | 2,036,249 | 0.84% | 2,019,383 | 1,852,198 | 1,514,006 | 1,353,373 |
| 股东权益 | 2,221,840 | 0.76% | 2,204,974 | 2,036,826 | 1,655,416 | 1,494,273 |
| 非控股权益 | 236,907 | 20.28% | 196,965 | 141,638 | 99,385 | 95,297 |