| 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 | 263,919 | -1.87% | 268,944 | 29,832 | 0 | 0 |
| 投资性房地产 | 119,510 | -0.71% | 120,369 | 43,788 | 32,509 | 0 |
| 固定资产 | 688,533 | -0.53% | 692,223 | 787,775 | 534,770 | 115,498 |
| 在建工程 | 373,603 | 3.55% | 360,807 | 308,097 | 157,748 | 470,783 |
| 无形资产 | 181,184 | -1.52% | 183,987 | 202,805 | 216,175 | 128,959 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 482,650 | 8.02% | 446,833 | 339,368 | 314,383 | 241,970 |
| 2,109,399 | 1.75% | 2,073,163 | 1,711,664 | 1,255,585 | 957,211 | |
流动资产 | ||||||
| 货币资金 | 467,878 | 24.62% | 375,438 | 508,594 | 300,167 | 318,722 |
| 应收账款 | 129,014 | -34.14% | 195,880 | 153,474 | 111,444 | 41,452 |
| 存货 | 49,932 | 5.95% | 47,129 | 28,474 | 15,370 | 12,392 |
| 其他流动资产 | 457,253 | -10.63% | 511,640 | 493,592 | 211,839 | 396,494 |
| 1,104,076 | -2.30% | 1,130,087 | 1,184,135 | 638,821 | 769,060 | |
流动负债 | ||||||
| 短期借款 | 111,093 | -14.62% | 130,113 | 185,781 | 120,154 | 35,214 |
| 应付票据 | 19,000 | 37,900.00% | 50 | 0 | 0 | 0 |
| 应付帐款 | 3,512 | -60.87% | 8,975 | 324 | 2,231 | 3,541 |
| 其他流动负债 | 218,825 | -13.05% | 251,668 | 354,436 | 171,454 | 108,132 |
| 352,429 | -9.82% | 390,805 | 540,541 | 293,839 | 146,887 | |
| 流动资产净值 | 751,647 | 1.67% | 739,281 | 643,594 | 344,982 | 622,173 |
| 资产总额减流动负债 | 2,861,046 | 1.73% | 2,812,444 | 2,355,258 | 1,600,567 | 1,579,384 |
非流动负债 | ||||||
| 长期借款 | 551,186 | 12.32% | 490,728 | 221,847 | 4,882 | 22,768 |
| 应付债券 | 416,741 | 2.03% | 408,440 | 376,175 | 0 | 0 |
| 其他非流动负债 | 203,669 | 0.14% | 203,379 | 181,536 | 178,071 | 62,786 |
| 1,171,596 | 6.26% | 1,102,548 | 779,558 | 182,953 | 85,554 | |
总权益 | ||||||
| 实收股本 | 411,287 | 0.00% | 411,287 | 410,721 | 410,721 | 410,000 |
| 储备项目 | 1,278,163 | -1.57% | 1,298,609 | 1,104,746 | 1,006,893 | 1,083,830 |
| 股东权益 | 1,689,450 | -1.20% | 1,709,896 | 1,515,467 | 1,417,614 | 1,493,830 |
| 非控股权益 | 0 | -- | 0 | 60,234 | 0 | 0 |