| 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 | 152,806 | -1.20% | 154,655 | 154,950 | 1,834 | 979 |
| 投资性房地产 | 6,642 | -1.01% | 6,710 | 5,100 | 0 | 0 |
| 固定资产 | 23,405 | 69.77% | 13,786 | 15,453 | 22,626 | 23,368 |
| 在建工程 | 734,345 | 1.79% | 721,448 | 505,487 | 375,119 | 304,908 |
| 无形资产 | 380,555 | -1.35% | 385,780 | 403,494 | 427,086 | 426,758 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 306,111 | 8.55% | 281,992 | 287,791 | 932,090 | 835,111 |
| 1,603,864 | 2.52% | 1,564,371 | 1,372,274 | 1,758,755 | 1,591,124 | |
流动资产 | ||||||
| 货币资金 | 1,872,341 | 119.81% | 851,787 | 1,735,408 | 1,289,303 | 1,680,436 |
| 应收账款 | 810,461 | -45.87% | 1,497,293 | 817,200 | 682,243 | 135,704 |
| 存货 | 4,261,522 | 16.99% | 3,642,752 | 3,342,431 | 2,747,674 | 2,391,357 |
| 其他流动资产 | 561,122 | 22.99% | 456,236 | 339,940 | 538,137 | 857,123 |
| 7,505,446 | 16.40% | 6,448,068 | 6,234,979 | 5,257,357 | 5,064,620 | |
流动负债 | ||||||
| 短期借款 | 800,773 | 299.88% | 200,253 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 18,901 | 13,579 | 10,621 |
| 应付帐款 | 151,520 | 2.00% | 148,542 | 252,285 | 331,078 | 411,996 |
| 其他流动负债 | 1,375,358 | 12.73% | 1,220,036 | 1,206,163 | 762,340 | 816,859 |
| 2,327,652 | 48.37% | 1,568,831 | 1,477,349 | 1,106,997 | 1,239,476 | |
| 流动资产净值 | 5,177,794 | 6.12% | 4,879,237 | 4,757,630 | 4,150,360 | 3,825,144 |
| 资产总额减流动负债 | 6,781,658 | 5.25% | 6,443,607 | 6,129,903 | 5,909,115 | 5,416,268 |
非流动负债 | ||||||
| 长期借款 | 17,550 | -2.50% | 18,000 | 18,000 | 18,021 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,874 | -5.04% | 40,936 | 63,011 | 93,865 | 26,088 |
| 56,424 | -4.26% | 58,936 | 81,011 | 111,886 | 26,088 | |
总权益 | ||||||
| 实收股本 | 1,095,926 | 0.00% | 1,095,926 | 1,095,926 | 1,096,223 | 730,816 |
| 储备项目 | 5,626,611 | 6.46% | 5,285,374 | 4,946,314 | 4,690,929 | 4,654,861 |
| 股东权益 | 6,722,538 | 5.35% | 6,381,300 | 6,042,241 | 5,787,153 | 5,385,676 |
| 非控股权益 | 2,696 | -20.05% | 3,372 | 6,652 | 10,077 | 4,503 |