| 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 | 81,703 | 0.00% | 81,703 | 51,828 | 44,478 | 42,229 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 256,433 | -2.41% | 262,768 | 252,733 | 238,228 | 229,942 |
| 在建工程 | 89,887 | 0.00% | 89,887 | 1,440 | 15,635 | 0 |
| 无形资产 | 95,417 | -19.45% | 118,455 | 149,312 | 180,255 | 122,238 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 675,435 | 3.01% | 655,727 | 710,942 | 431,177 | 164,498 |
| 1,198,874 | -0.80% | 1,208,540 | 1,166,254 | 909,775 | 558,907 | |
流动资产 | ||||||
| 货币资金 | 3,057,662 | 21.97% | 2,506,951 | 2,186,764 | 2,258,547 | 1,928,953 |
| 应收账款 | 224,298 | 2.88% | 218,029 | 130,882 | 332,488 | 222,389 |
| 存货 | 1,230,384 | -1.14% | 1,244,553 | 1,517,549 | 1,072,142 | 330,154 |
| 其他流动资产 | 928,079 | -21.21% | 1,177,987 | 863,628 | 483,499 | 645,281 |
| 5,440,423 | 5.69% | 5,147,521 | 4,698,823 | 4,146,677 | 3,126,778 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 548,088 | 53.29% | 357,539 | 410,688 | 610,585 | 407,551 |
| 其他流动负债 | 362,541 | -17.97% | 441,972 | 426,678 | 475,878 | 295,715 |
| 910,629 | 13.90% | 799,511 | 837,366 | 1,086,464 | 703,266 | |
| 流动资产净值 | 4,529,793 | 4.18% | 4,348,009 | 3,861,457 | 3,060,213 | 2,423,512 |
| 资产总额减流动负债 | 5,728,667 | 3.10% | 5,556,550 | 5,027,710 | 3,969,988 | 2,982,419 |
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 | 54,138 | -19.79% | 67,492 | 96,116 | 62,471 | 59,143 |
| 54,138 | -19.79% | 67,492 | 96,116 | 62,471 | 59,143 | |
总权益 | ||||||
| 实收股本 | 418,326 | 0.46% | 416,394 | 413,500 | 411,120 | 411,120 |
| 储备项目 | 5,221,143 | 3.72% | 5,034,031 | 4,480,118 | 3,463,537 | 2,507,802 |
| 股东权益 | 5,639,470 | 3.47% | 5,450,425 | 4,893,618 | 3,874,657 | 2,918,922 |
| 非控股权益 | 35,060 | -9.25% | 38,632 | 37,976 | 32,860 | 4,354 |