| 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 | 76,489 | -0.19% | 76,636 | 75,189 | 51,049 | 52,236 |
| 投资性房地产 | 454,101 | 0.00% | 454,101 | 454,051 | 395,860 | 394,072 |
| 固定资产 | 323,420 | 0.79% | 320,876 | 306,219 | 198,473 | 155,215 |
| 在建工程 | 639,981 | 11.69% | 572,983 | 313,184 | 192,765 | 51,899 |
| 无形资产 | 223,815 | -0.68% | 225,347 | 161,950 | 100,818 | 104,003 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,288,569 | 2.24% | 1,260,291 | 1,202,641 | 149,476 | 42,815 |
| 3,006,375 | 3.30% | 2,910,234 | 2,513,233 | 1,088,441 | 800,239 | |
流动资产 | ||||||
| 货币资金 | 2,922,829 | -1.35% | 2,962,710 | 2,738,697 | 2,737,456 | 2,265,280 |
| 应收账款 | 23,183 | 146.79% | 9,394 | 7,202 | 225,138 | 215,934 |
| 存货 | 383,211 | -8.59% | 419,221 | 409,029 | 596,648 | 544,985 |
| 其他流动资产 | 737,684 | 5.27% | 700,759 | 57,079 | 66,545 | 48,748 |
| 4,066,907 | -0.62% | 4,092,084 | 3,212,007 | 3,625,788 | 3,074,947 | |
流动负债 | ||||||
| 短期借款 | 2,252,848 | 2.57% | 2,196,483 | 1,232,965 | 654,091 | 145,000 |
| 应付票据 | 42,922 | -1.04% | 43,371 | 25,544 | 0 | 0 |
| 应付帐款 | 42,109 | 29.59% | 32,495 | 37,154 | 569,163 | 654,077 |
| 其他流动负债 | 149,853 | -30.22% | 214,743 | 224,229 | 456,068 | 431,880 |
| 2,487,732 | 0.03% | 2,487,092 | 1,519,891 | 1,679,321 | 1,230,957 | |
| 流动资产净值 | 1,579,175 | -1.61% | 1,604,992 | 1,692,115 | 1,946,467 | 1,843,989 |
| 资产总额减流动负债 | 4,585,550 | 1.56% | 4,515,226 | 4,205,348 | 3,034,908 | 2,644,228 |
非流动负债 | ||||||
| 长期借款 | 594,424 | 10.42% | 538,312 | 396,799 | 56,235 | 9,551 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 807,488 | 0.05% | 807,062 | 762,830 | 562,310 | 482,060 |
| 1,401,912 | 4.20% | 1,345,375 | 1,159,629 | 618,546 | 491,612 | |
总权益 | ||||||
| 实收股本 | 583,790 | 0.00% | 583,790 | 583,790 | 583,790 | 583,790 |
| 储备项目 | 2,568,043 | 0.54% | 2,554,356 | 2,429,071 | 1,728,490 | 1,469,660 |
| 股东权益 | 3,151,834 | 0.44% | 3,138,147 | 3,012,862 | 2,312,281 | 2,053,450 |
| 非控股权益 | 31,805 | 0.32% | 31,705 | 32,858 | 104,081 | 99,166 |