| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 973,916 | -1.39% | 987,664 | 1,035,629 | 1,087,822 | 999,704 |
| 在建工程 | 874,928 | 11.82% | 782,450 | 235,020 | 52,663 | 126,149 |
| 无形资产 | 553,165 | -0.61% | 556,565 | 552,963 | 496,439 | 237,054 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 91,027 | -4.61% | 95,427 | 71,168 | 67,446 | 109,410 |
| 2,493,036 | 2.93% | 2,422,106 | 1,894,780 | 1,704,369 | 1,472,318 | |
流动资产 | ||||||
| 货币资金 | 136,479 | -12.11% | 155,291 | 162,017 | 165,404 | 264,896 |
| 应收账款 | 159,931 | 23.89% | 129,088 | 126,745 | 103,299 | 132,798 |
| 存货 | 1,435 | 16.57% | 1,231 | 1,373 | 1,127 | 717 |
| 其他流动资产 | 650,671 | -9.79% | 721,314 | 936,636 | 21,494 | 30,228 |
| 948,516 | -5.80% | 1,006,923 | 1,226,771 | 291,323 | 428,638 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,145 |
| 应付票据 | 0 | -100.00% | 1,600 | 0 | 0 | 0 |
| 应付帐款 | 264,369 | -4.53% | 276,917 | 86,433 | 76,595 | 121,269 |
| 其他流动负债 | 45,999 | 9.62% | 41,961 | 42,826 | 219,734 | 168,434 |
| 310,369 | -3.15% | 320,477 | 129,259 | 296,329 | 389,848 | |
| 流动资产净值 | 638,147 | -7.04% | 686,446 | 1,097,512 | (5,007) | 38,790 |
| 资产总额减流动负债 | 3,131,183 | 0.73% | 3,108,552 | 2,992,291 | 1,699,363 | 1,511,108 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 40,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 287,741 | -0.26% | 288,493 | 265,784 | 270,785 | 134,695 |
| 287,741 | -0.26% | 288,493 | 265,784 | 270,785 | 174,695 | |
总权益 | ||||||
| 实收股本 | 1,322,400 | 0.00% | 1,322,400 | 1,322,400 | 991,800 | 991,800 |
| 储备项目 | 1,521,042 | 1.56% | 1,497,659 | 1,404,107 | 436,778 | 344,613 |
| 股东权益 | 2,843,442 | 0.83% | 2,820,059 | 2,726,507 | 1,428,578 | 1,336,413 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |