| 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 | 1,307 | -9.55% | 1,445 | 1,669 | 1,811 | 1,826 |
| 投资性房地产 | 8,356 | -1.83% | 8,512 | 9,136 | 0 | 0 |
| 固定资产 | 2,189,183 | 9.00% | 2,008,437 | 1,691,830 | 1,218,636 | 924,361 |
| 在建工程 | 296,064 | -25.17% | 395,646 | 360,840 | 281,855 | 200,820 |
| 无形资产 | 232,334 | 8.50% | 214,123 | 226,245 | 118,004 | 120,487 |
| 商誉 | 94,866 | 0.00% | 94,866 | 94,866 | 26,949 | 26,949 |
| 其他非流动资产 | 345,690 | 17.60% | 293,949 | 201,500 | 198,456 | 71,195 |
| 3,167,799 | 5.00% | 3,016,978 | 2,586,087 | 1,845,711 | 1,345,639 | |
流动资产 | ||||||
| 货币资金 | 2,610,782 | -20.20% | 3,271,578 | 3,793,953 | 3,724,744 | 2,414,449 |
| 应收账款 | 5,137,700 | 9.15% | 4,707,041 | 3,201,703 | 2,328,359 | 2,143,568 |
| 存货 | 3,480,329 | 4.32% | 3,336,333 | 1,657,231 | 1,775,113 | 1,009,027 |
| 其他流动资产 | 662,265 | 17.00% | 566,024 | 361,980 | 637,729 | 381,185 |
| 11,891,078 | 0.09% | 11,880,976 | 9,014,866 | 8,465,945 | 5,948,229 | |
流动负债 | ||||||
| 短期借款 | 3,007,177 | 32.98% | 2,261,455 | 404,207 | 550,348 | 650,353 |
| 应付票据 | 3,164,565 | -22.00% | 4,057,148 | 3,367,153 | 3,369,428 | 2,851,033 |
| 应付帐款 | 1,160,484 | 5.82% | 1,096,628 | 753,043 | 879,276 | 535,812 |
| 其他流动负债 | 437,485 | -8.54% | 478,328 | 592,271 | 372,271 | 229,176 |
| 7,769,711 | -1.57% | 7,893,559 | 5,116,673 | 5,171,323 | 4,266,374 | |
| 流动资产净值 | 4,121,367 | 3.36% | 3,987,417 | 3,898,193 | 3,294,622 | 1,681,856 |
| 资产总额减流动负债 | 7,289,166 | 4.07% | 7,004,395 | 6,484,280 | 5,140,333 | 3,027,494 |
非流动负债 | ||||||
| 长期借款 | 111,161 | 43.20% | 77,624 | 17,177 | 25,556 | 48,947 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 72,243 | -17.04% | 87,079 | 80,025 | 71,674 | 51,037 |
| 183,404 | 11.35% | 164,703 | 97,202 | 97,229 | 99,984 | |
总权益 | ||||||
| 实收股本 | 278,662 | 0.00% | 278,662 | 277,116 | 276,180 | 207,130 |
| 储备项目 | 6,516,852 | 3.98% | 6,267,492 | 5,907,005 | 4,632,544 | 2,594,758 |
| 股东权益 | 6,795,514 | 3.81% | 6,546,154 | 6,184,121 | 4,908,724 | 2,801,888 |
| 非控股权益 | 310,248 | 5.69% | 293,538 | 202,958 | 134,379 | 125,622 |