| 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 | 490 | 0.00% | 490 | 1,167 | 7,715 | 155,778 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,473,067 | -1.46% | 1,494,946 | 1,303,741 | 596,165 | 138,112 |
| 在建工程 | 274,731 | 7.22% | 256,229 | 357,532 | 575,316 | 171,245 |
| 无形资产 | 108,139 | -1.17% | 109,417 | 111,479 | 111,468 | 33,826 |
| 商誉 | 356,186 | 0.00% | 356,186 | 356,186 | 356,186 | 31,203 |
| 其他非流动资产 | 58,434 | -15.33% | 69,016 | 72,273 | 56,064 | 21,906 |
| 2,271,045 | -0.67% | 2,286,283 | 2,202,377 | 1,702,915 | 552,071 | |
流动资产 | ||||||
| 货币资金 | 440,098 | -13.91% | 511,186 | 1,150,430 | 699,627 | 1,244,806 |
| 应收账款 | 453,870 | -4.17% | 473,627 | 330,205 | 201,273 | 167,082 |
| 存货 | 767,654 | 5.91% | 724,788 | 676,391 | 447,942 | 309,630 |
| 其他流动资产 | 1,029,476 | -7.10% | 1,108,149 | 502,786 | 455,165 | 151,701 |
| 2,691,099 | -4.49% | 2,817,750 | 2,659,812 | 1,804,008 | 1,873,219 | |
流动负债 | ||||||
| 短期借款 | 56,585 | -76.07% | 236,505 | 163,403 | 347,641 | 120,435 |
| 应付票据 | 81,953 | -3.92% | 85,296 | 137,430 | 151,629 | 127,711 |
| 应付帐款 | 226,428 | 17.07% | 193,405 | 276,042 | 115,721 | 55,974 |
| 其他流动负债 | 503,874 | -6.84% | 540,886 | 162,304 | 173,891 | 171,819 |
| 868,840 | -17.73% | 1,056,092 | 739,178 | 788,883 | 475,939 | |
| 流动资产净值 | 1,822,259 | 3.44% | 1,761,657 | 1,920,633 | 1,015,125 | 1,397,280 |
| 资产总额减流动负债 | 4,093,304 | 1.12% | 4,047,940 | 4,123,011 | 2,718,039 | 1,949,351 |
非流动负债 | ||||||
| 长期借款 | 47,740 | -4.59% | 50,035 | 346,741 | 23,604 | 0 |
| 应付债券 | 1,099,134 | 0.98% | 1,088,450 | 1,045,632 | 0 | 0 |
| 其他非流动负债 | 71,251 | -7.68% | 77,178 | 73,002 | 66,721 | 54,630 |
| 1,218,125 | 0.20% | 1,215,663 | 1,465,375 | 90,325 | 54,630 | |
总权益 | ||||||
| 实收股本 | 199,665 | 0.00% | 199,665 | 199,664 | 199,700 | 153,615 |
| 储备项目 | 2,675,514 | 1.63% | 2,632,613 | 2,457,972 | 2,227,725 | 1,741,105 |
| 股东权益 | 2,875,179 | 1.51% | 2,832,277 | 2,657,636 | 2,427,425 | 1,894,720 |
| 非控股权益 | 0 | -- | 0 | 0 | 200,289 | 0 |