| 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 | 4,226 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 176,342 | 58.06% | 111,568 | 0 | 0 | 0 |
| 固定资产 | 1,517,771 | 59.69% | 950,431 | 1,109,472 | 1,209,793 | 1,288,639 |
| 在建工程 | 6,010 | 82.18% | 3,299 | 49,748 | 54,027 | 57,377 |
| 无形资产 | 2,104,750 | 83.56% | 1,146,645 | 1,153,083 | 1,159,599 | 1,180,246 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 91,266 | 45.49% | 62,732 | 46,640 | 33,401 | 35,102 |
| 3,900,365 | 71.47% | 2,274,676 | 2,358,944 | 2,456,820 | 2,561,364 | |
流动资产 | ||||||
| 货币资金 | 491,731 | 441.91% | 90,740 | 426,535 | 261,631 | 556,127 |
| 应收账款 | 4,185 | 134.85% | 1,782 | 1,671 | 1,475 | 5,848 |
| 存货 | 1,389,511 | -17.57% | 1,685,601 | 1,169,785 | 1,213,297 | 197,470 |
| 其他流动资产 | 157,956 | 17.88% | 134,000 | 155,415 | 222,838 | 328,036 |
| 2,043,384 | 6.86% | 1,912,124 | 1,753,405 | 1,699,241 | 1,087,481 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,139,023 | -0.16% | 1,140,799 | 781,716 | 389,023 | 99,045 |
| 其他流动负债 | 715,046 | -16.64% | 857,753 | 519,968 | 702,223 | 517,249 |
| 1,854,070 | -7.23% | 1,998,551 | 1,301,684 | 1,091,246 | 616,295 | |
| 流动资产净值 | 189,314 | -319.04% | (86,428) | 451,721 | 607,995 | 471,186 |
| 资产总额减流动负债 | 4,089,679 | 86.89% | 2,188,248 | 2,810,665 | 3,064,815 | 3,032,550 |
非流动负债 | ||||||
| 长期借款 | 335,488 | -2.71% | 344,825 | 692,157 | 692,038 | 692,174 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 628,778 | 222.54% | 194,947 | 278,263 | 362,051 | 377,689 |
| 964,266 | 78.64% | 539,771 | 970,420 | 1,054,089 | 1,069,863 | |
总权益 | ||||||
| 实收股本 | 2,823,089 | 27.71% | 2,210,479 | 2,210,479 | 2,210,479 | 2,210,479 |
| 储备项目 | 302,324 | -153.79% | (562,002) | (370,234) | (199,753) | (247,792) |
| 股东权益 | 3,125,413 | 89.59% | 1,648,477 | 1,840,245 | 2,010,726 | 1,962,687 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |