| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,128,561 | 0.16% | 1,126,750 | 952,340 | 850,792 | 853,244 |
| 在建工程 | 57,460 | 61.40% | 35,600 | 252,202 | 169,156 | 53,128 |
| 无形资产 | 82,108 | -0.47% | 82,499 | 83,270 | 76,892 | 79,185 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,627 | -1.81% | 150,345 | 51,931 | 69,448 | 65,618 |
| 1,415,757 | 1.47% | 1,395,193 | 1,339,742 | 1,166,288 | 1,051,176 | |
流动资产 | ||||||
| 货币资金 | 702,843 | -40.33% | 1,177,916 | 900,055 | 787,008 | 785,148 |
| 应收账款 | 596,260 | 2.23% | 583,226 | 539,931 | 542,913 | 492,640 |
| 存货 | 278,605 | -7.98% | 302,780 | 343,619 | 332,658 | 243,067 |
| 其他流动资产 | 883,751 | 98.90% | 444,313 | 449,405 | 180,773 | 382,599 |
| 2,461,459 | -1.86% | 2,508,235 | 2,233,010 | 1,843,352 | 1,903,455 | |
流动负债 | ||||||
| 短期借款 | 419,592 | -20.55% | 528,111 | 465,906 | 121,816 | 194,962 |
| 应付票据 | 190,048 | 4.00% | 182,736 | 200,653 | 185,375 | 156,774 |
| 应付帐款 | 231,620 | -7.33% | 249,932 | 287,936 | 289,006 | 282,846 |
| 其他流动负债 | 589,733 | 107.96% | 283,578 | 202,006 | 198,684 | 240,356 |
| 1,430,994 | 15.00% | 1,244,358 | 1,156,501 | 794,880 | 874,937 | |
| 流动资产净值 | 1,030,466 | -18.47% | 1,263,877 | 1,076,509 | 1,048,472 | 1,028,518 |
| 资产总额减流动负债 | 2,446,222 | -8.00% | 2,659,071 | 2,416,251 | 2,214,760 | 2,079,694 |
非流动负债 | ||||||
| 长期借款 | 156,272 | 35.86% | 115,027 | 45,666 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,935 | -3.60% | 39,352 | 45,786 | 43,290 | 48,214 |
| 194,207 | 25.80% | 154,379 | 91,452 | 43,290 | 48,214 | |
总权益 | ||||||
| 实收股本 | 612,492 | 0.00% | 612,492 | 612,492 | 514,017 | 514,017 |
| 储备项目 | 1,594,572 | -13.57% | 1,845,019 | 1,666,222 | 1,614,607 | 1,477,102 |
| 股东权益 | 2,207,064 | -10.19% | 2,457,511 | 2,278,714 | 2,128,623 | 1,991,118 |
| 非控股权益 | 44,952 | -4.72% | 47,181 | 46,085 | 42,846 | 40,361 |