| 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 | 494,413 | 136.43% | 209,116 | 294,820 | 255,861 | 0 |
| 投资性房地产 | 0 | -- | 0 | 63 | 67 | 0 |
| 固定资产 | 1,001,358 | -0.71% | 1,008,532 | 488,842 | 355,092 | 214,697 |
| 在建工程 | 10,271 | 123.53% | 4,595 | 267,763 | 110,454 | 1,847 |
| 无形资产 | 278,858 | -1.56% | 283,281 | 79,121 | 45,554 | 31,234 |
| 商誉 | 7,662 | 0.00% | 7,662 | 0 | 0 | 0 |
| 其他非流动资产 | 842,448 | -15.03% | 991,425 | 517,717 | 357,121 | 123,891 |
| 2,635,011 | 5.21% | 2,504,611 | 1,648,326 | 1,124,149 | 371,670 | |
流动资产 | ||||||
| 货币资金 | 4,330,821 | 2.30% | 4,233,488 | 3,212,589 | 2,636,223 | 2,590,800 |
| 应收账款 | 661,552 | -4.06% | 689,548 | 1,276,299 | 794,673 | 520,735 |
| 存货 | 385,497 | 2.35% | 376,633 | 355,313 | 369,503 | 276,736 |
| 其他流动资产 | 732,657 | 12.73% | 649,926 | 2,681,236 | 2,165,821 | 1,694,434 |
| 6,110,526 | 2.70% | 5,949,594 | 7,525,436 | 5,966,221 | 5,082,704 | |
流动负债 | ||||||
| 短期借款 | 9,000 | 0.00% | 9,000 | 0 | 0 | 55,000 |
| 应付票据 | 44,878 | -21.45% | 57,132 | 0 | 0 | 0 |
| 应付帐款 | 365,395 | -22.03% | 468,650 | 791,414 | 258,700 | 272,268 |
| 其他流动负债 | 301,584 | -21.54% | 384,370 | 780,312 | 405,234 | 361,421 |
| 720,856 | -21.57% | 919,153 | 1,571,726 | 663,934 | 688,689 | |
| 流动资产净值 | 5,389,670 | 7.14% | 5,030,441 | 5,953,711 | 5,302,286 | 4,394,015 |
| 资产总额减流动负债 | 8,024,681 | 6.50% | 7,535,052 | 7,602,036 | 6,426,436 | 4,765,685 |
非流动负债 | ||||||
| 长期借款 | 390,361 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 105,223 | -4.47% | 110,145 | 89,264 | 45,095 | 20,260 |
| 495,584 | 349.94% | 110,145 | 89,264 | 45,095 | 20,260 | |
总权益 | ||||||
| 实收股本 | 588,460 | 0.00% | 588,460 | 588,460 | 400,000 | 400,000 |
| 储备项目 | 6,720,795 | 1.63% | 6,612,811 | 6,912,157 | 5,968,907 | 4,345,425 |
| 股东权益 | 7,309,254 | 1.50% | 7,201,271 | 7,500,617 | 6,368,907 | 4,745,425 |
| 非控股权益 | 219,842 | -1.70% | 223,636 | 12,156 | 12,434 | 0 |