| 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 | 345,906 | -0.02% | 345,987 | 345,013 | 343,796 | 341,125 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 458,627 | -1.70% | 466,580 | 235,027 | 93,189 | 82,456 |
| 在建工程 | 24,209 | 110.57% | 11,497 | 197,354 | 8,323 | 2,812 |
| 无形资产 | 74,600 | -9.04% | 82,017 | 114,191 | 6,935 | 7,359 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 255,830 | 473.13% | 44,637 | 47,697 | 34,765 | 35,307 |
| 1,159,173 | 21.93% | 950,718 | 939,280 | 487,007 | 469,059 | |
流动资产 | ||||||
| 货币资金 | 1,361,078 | -28.37% | 1,900,253 | 920,405 | 211,699 | 307,641 |
| 应收账款 | 148,746 | -43.05% | 261,184 | 2,407 | 16,629 | 2,066 |
| 存货 | 1,488,372 | -9.32% | 1,641,419 | 2,030,372 | 2,381,075 | 1,521,383 |
| 其他流动资产 | 980,856 | 25.25% | 783,149 | 532,330 | 780,363 | 831,133 |
| 3,979,051 | -13.23% | 4,586,005 | 3,485,513 | 3,389,765 | 2,662,224 | |
流动负债 | ||||||
| 短期借款 | 100,067 | -48.90% | 195,839 | 37,679 | 1,071,108 | 399,164 |
| 应付票据 | 25,250 | -- | 0 | 0 | 0 | 55,472 |
| 应付帐款 | 56,224 | -28.45% | 78,575 | 69,504 | 17,100 | 29,593 |
| 其他流动负债 | 145,391 | -10.43% | 162,317 | 211,558 | 77,364 | 88,530 |
| 326,933 | -25.14% | 436,731 | 318,741 | 1,165,572 | 572,760 | |
| 流动资产净值 | 3,652,118 | -11.98% | 4,149,274 | 3,166,772 | 2,224,194 | 2,089,464 |
| 资产总额减流动负债 | 4,811,292 | -5.66% | 5,099,992 | 4,106,053 | 2,711,201 | 2,558,523 |
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 | 72,660 | -0.23% | 72,824 | 68,448 | 9,761 | 5,836 |
| 72,660 | -0.23% | 72,824 | 68,448 | 9,761 | 5,836 | |
总权益 | ||||||
| 实收股本 | 1,061,221 | 0.00% | 1,061,221 | 980,889 | 980,889 | 980,889 |
| 储备项目 | 3,508,009 | -7.56% | 3,794,722 | 2,904,000 | 1,619,550 | 1,480,458 |
| 股东权益 | 4,569,230 | -5.90% | 4,855,943 | 3,884,889 | 2,600,439 | 2,461,347 |
| 非控股权益 | 169,402 | -1.06% | 171,225 | 152,716 | 101,000 | 91,340 |