| 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 | 158,467 | 0.97% | 156,940 | 153,546 | 152,331 | 52,304 |
| 在建工程 | 1,371,063 | 12.59% | 1,217,719 | 367,891 | 107,008 | 2,557 |
| 无形资产 | 227,297 | -0.57% | 228,598 | 233,542 | 26,815 | 26,621 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 187,682 | -8.52% | 205,165 | 212,850 | 370,971 | 20,803 |
| 1,944,508 | 7.53% | 1,808,422 | 967,829 | 657,125 | 102,285 | |
流动资产 | ||||||
| 货币资金 | 4,389,309 | -5.72% | 4,655,799 | 4,806,367 | 1,232,086 | 1,014,887 |
| 应收账款 | 784,927 | -8.77% | 860,352 | 716,297 | 756,850 | 612,110 |
| 存货 | 698,501 | 0.54% | 694,770 | 590,347 | 1,021,191 | 593,237 |
| 其他流动资产 | 121,037 | -30.13% | 173,233 | 102,700 | 64,185 | 74,167 |
| 5,993,774 | -6.11% | 6,384,154 | 6,215,710 | 3,074,312 | 2,294,401 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 200,165 | 350,359 | 0 |
| 应付票据 | 228,970 | 27.28% | 179,892 | 143,496 | 317,835 | 81,086 |
| 应付帐款 | 1,006,545 | -23.02% | 1,307,459 | 781,687 | 743,767 | 920,940 |
| 其他流动负债 | 740,644 | -15.84% | 880,087 | 723,147 | 658,829 | 445,512 |
| 1,976,159 | -16.53% | 2,367,438 | 1,848,495 | 2,070,790 | 1,447,538 | |
| 流动资产净值 | 4,017,615 | 0.02% | 4,016,715 | 4,367,215 | 1,003,522 | 846,863 |
| 资产总额减流动负债 | 5,962,123 | 2.35% | 5,825,137 | 5,335,044 | 1,660,648 | 949,148 |
非流动负债 | ||||||
| 长期借款 | 330,546 | 3.51% | 319,337 | 227,811 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 237,988 | -1.17% | 240,807 | 246,232 | 251,493 | 39,286 |
| 568,534 | 1.50% | 560,144 | 474,043 | 251,493 | 39,286 | |
总权益 | ||||||
| 实收股本 | 562,500 | 0.00% | 562,500 | 562,500 | 450,000 | 100,000 |
| 储备项目 | 4,831,089 | 2.73% | 4,702,492 | 4,298,501 | 959,154 | 809,862 |
| 股东权益 | 5,393,589 | 2.44% | 5,264,992 | 4,861,001 | 1,409,154 | 909,862 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |