| 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 | 109,242 | -1.16% | 110,521 | 171,131 | 182,282 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,434,794 | 0.65% | 1,425,522 | 960,447 | 989,643 | 984,005 |
| 在建工程 | 437,804 | -0.23% | 438,823 | 454,035 | 210,845 | 75,005 |
| 无形资产 | 177,339 | -0.86% | 178,873 | 187,209 | 123,347 | 126,612 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 706,024 | 4.03% | 678,699 | 576,951 | 489,093 | 243,312 |
| 2,865,203 | 1.16% | 2,832,438 | 2,349,772 | 1,995,210 | 1,428,934 | |
流动资产 | ||||||
| 货币资金 | 4,590,885 | 0.94% | 4,547,962 | 5,796,845 | 2,829,272 | 985,192 |
| 应收账款 | 1,101,473 | 1.78% | 1,082,158 | 1,111,352 | 958,173 | 510,923 |
| 存货 | 455,194 | 7.76% | 422,424 | 479,879 | 385,155 | 281,828 |
| 其他流动资产 | 1,089,806 | -8.91% | 1,196,377 | 317,902 | 3,624,922 | 1,271,440 |
| 7,237,358 | -0.16% | 7,248,921 | 7,705,978 | 7,797,522 | 3,049,383 | |
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 | 221,871 | 3.16% | 215,080 | 139,611 | 119,224 | 115,656 |
| 其他流动负债 | 104,233 | -26.44% | 141,706 | 133,375 | 169,790 | 113,209 |
| 326,104 | -8.60% | 356,786 | 272,986 | 289,014 | 228,866 | |
| 流动资产净值 | 6,911,254 | 0.28% | 6,892,135 | 7,432,992 | 7,508,508 | 2,820,517 |
| 资产总额减流动负债 | 9,776,457 | 0.53% | 9,724,573 | 9,782,764 | 9,503,718 | 4,249,452 |
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 | 112,879 | -10.02% | 125,444 | 133,178 | 151,702 | 131,306 |
| 112,879 | -10.02% | 125,444 | 133,178 | 151,702 | 131,306 | |
总权益 | ||||||
| 实收股本 | 416,450 | 0.00% | 416,450 | 416,450 | 416,450 | 374,800 |
| 储备项目 | 9,247,128 | 0.70% | 9,182,679 | 9,233,136 | 8,935,566 | 3,743,345 |
| 股东权益 | 9,663,578 | 0.67% | 9,599,129 | 9,649,586 | 9,352,016 | 4,118,145 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |