| 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 | 543,451 | 0.00% | 543,451 | 291,288 | 302,392 | 0 |
| 投资性房地产 | 3,778 | -5.19% | 3,985 | 4,813 | 5,640 | 0 |
| 固定资产 | 1,540,968 | -3.01% | 1,588,804 | 706,462 | 158,704 | 165,357 |
| 在建工程 | 167,833 | 2.33% | 164,015 | 904,374 | 783,681 | 338,943 |
| 无形资产 | 435,620 | -2.50% | 446,794 | 460,966 | 460,419 | 298,241 |
| 商誉 | 11,282 | 0.00% | 11,282 | 11,282 | 11,282 | 256 |
| 其他非流动资产 | 309,838 | 7.92% | 287,101 | 307,928 | 442,412 | 133,331 |
| 3,012,771 | -1.07% | 3,045,433 | 2,687,114 | 2,164,530 | 936,128 | |
流动资产 | ||||||
| 货币资金 | 577,519 | 36.68% | 422,522 | 645,596 | 1,075,025 | 726,032 |
| 应收账款 | 336,258 | -6.88% | 361,119 | 248,122 | 202,945 | 163,655 |
| 存货 | 306,918 | -11.41% | 346,435 | 178,025 | 114,971 | 110,059 |
| 其他流动资产 | 418,932 | 82.31% | 229,786 | 339,585 | 170,658 | 209,283 |
| 1,639,628 | 20.57% | 1,359,862 | 1,411,328 | 1,563,600 | 1,209,030 | |
流动负债 | ||||||
| 短期借款 | 850,000 | 54.55% | 550,000 | 550,000 | 851,663 | 290,039 |
| 应付票据 | 0 | -- | 0 | 15,595 | 0 | 0 |
| 应付帐款 | 156,815 | -22.52% | 202,400 | 69,234 | 40,653 | 56,070 |
| 其他流动负债 | 556,767 | -24.41% | 736,594 | 574,027 | 313,382 | 210,696 |
| 1,563,582 | 5.01% | 1,488,994 | 1,208,856 | 1,205,698 | 556,805 | |
| 流动资产净值 | 76,046 | -158.89% | (129,131) | 202,472 | 357,902 | 652,225 |
| 资产总额减流动负债 | 3,088,817 | 5.92% | 2,916,302 | 2,889,586 | 2,522,432 | 1,588,353 |
非流动负债 | ||||||
| 长期借款 | 240,000 | 50.00% | 160,000 | 200,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 331,421 | 270,450 | 0 |
| 其他非流动负债 | 155,408 | -1.88% | 158,380 | 192,364 | 233,600 | 93,335 |
| 395,408 | 24.19% | 318,380 | 723,786 | 504,050 | 93,335 | |
总权益 | ||||||
| 实收股本 | 454,143 | 0.00% | 454,143 | 288,082 | 288,034 | 160,895 |
| 储备项目 | 2,168,456 | 4.86% | 2,067,944 | 1,763,129 | 1,586,277 | 1,324,017 |
| 股东权益 | 2,622,600 | 3.99% | 2,522,087 | 2,051,210 | 1,874,312 | 1,484,912 |
| 非控股权益 | 70,809 | -6.63% | 75,834 | 114,590 | 144,071 | 10,106 |