| 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 | 88,021 | 0.00% | 88,021 | 85,065 | 83,306 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 606,358 | -1.93% | 618,305 | 659,185 | 575,491 | 601,293 |
| 在建工程 | 505,743 | 13.94% | 443,886 | 94,952 | 71,052 | 34,554 |
| 无形资产 | 227,461 | -0.67% | 228,998 | 230,870 | 77,047 | 78,523 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,573 | -10.04% | 81,782 | 105,854 | 134,091 | 64,231 |
| 1,501,156 | 2.75% | 1,460,992 | 1,175,926 | 940,988 | 778,601 | |
流动资产 | ||||||
| 货币资金 | 1,351,751 | 90.71% | 708,815 | 715,188 | 414,894 | 199,798 |
| 应收账款 | 177,404 | 42.67% | 124,348 | 141,515 | 138,785 | 90,720 |
| 存货 | 386,886 | 17.22% | 330,047 | 364,724 | 358,688 | 221,209 |
| 其他流动资产 | 453,205 | -59.11% | 1,108,474 | 1,152,690 | 1,219,240 | 1,267,412 |
| 2,369,247 | 4.29% | 2,271,683 | 2,374,116 | 2,131,607 | 1,779,137 | |
流动负债 | ||||||
| 短期借款 | 98,894 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 158,106 | 105.76% | 76,840 | 75,000 | 94,300 | 80,620 |
| 应付帐款 | 124,617 | 5.73% | 117,859 | 113,446 | 87,494 | 162,319 |
| 其他流动负债 | 251,200 | -23.04% | 326,392 | 323,385 | 299,249 | 33,852 |
| 632,818 | 21.44% | 521,091 | 511,831 | 481,043 | 276,791 | |
| 流动资产净值 | 1,736,429 | -0.81% | 1,750,593 | 1,862,286 | 1,650,564 | 1,502,346 |
| 资产总额减流动负债 | 3,237,585 | 0.81% | 3,211,585 | 3,038,212 | 2,591,552 | 2,280,947 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,557 | -1.56% | 34,088 | 37,772 | 18,338 | 22,040 |
| 33,557 | -1.56% | 34,088 | 37,772 | 18,338 | 22,040 | |
总权益 | ||||||
| 实收股本 | 208,185 | -0.00% | 208,192 | 208,206 | 130,129 | 127,456 |
| 储备项目 | 2,995,843 | 0.89% | 2,969,305 | 2,792,233 | 2,443,085 | 2,131,451 |
| 股东权益 | 3,204,028 | 0.83% | 3,177,497 | 3,000,440 | 2,573,214 | 2,258,907 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |