| 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 | 77,332 | 19.38% | 64,778 | 77,855 | 33,753 | 0 |
| 投资性房地产 | 0 | -- | 0 | 127,381 | 86,603 | 72,421 |
| 固定资产 | 579,175 | -1.74% | 589,449 | 519,347 | 556,682 | 540,876 |
| 在建工程 | 692,323 | 5.53% | 656,054 | 159,743 | 81,038 | 80,950 |
| 无形资产 | 220,799 | 7.16% | 206,052 | 205,989 | 221,475 | 227,404 |
| 商誉 | 158 | 0.00% | 158 | 0 | 0 | 0 |
| 其他非流动资产 | 268,170 | -6.24% | 286,031 | 235,709 | 215,258 | 206,315 |
| 1,837,957 | 1.97% | 1,802,524 | 1,326,025 | 1,194,810 | 1,127,966 | |
流动资产 | ||||||
| 货币资金 | 1,481,423 | 62.28% | 912,897 | 1,136,274 | 1,268,745 | 1,134,469 |
| 应收账款 | 113,487 | 18.79% | 95,534 | 69,117 | 88,086 | 74,253 |
| 存货 | 220,314 | 13.59% | 193,957 | 302,388 | 286,477 | 196,188 |
| 其他流动资产 | 227,655 | 9.34% | 208,217 | 189,638 | 219,424 | 392,205 |
| 2,042,878 | 44.82% | 1,410,604 | 1,697,416 | 1,862,732 | 1,797,114 | |
流动负债 | ||||||
| 短期借款 | 24,209 | -0.05% | 24,220 | 10,011 | 51,922 | 50,000 |
| 应付票据 | 18,195 | -4.30% | 19,013 | 13,588 | 13,635 | 11,705 |
| 应付帐款 | 187,544 | -31.38% | 273,312 | 126,260 | 125,679 | 102,846 |
| 其他流动负债 | 263,431 | -1.47% | 267,374 | 73,154 | 120,596 | 115,618 |
| 493,379 | -15.51% | 583,919 | 223,012 | 311,832 | 280,169 | |
| 流动资产净值 | 1,549,499 | 87.44% | 826,686 | 1,474,404 | 1,550,900 | 1,516,946 |
| 资产总额减流动负债 | 3,387,457 | 28.84% | 2,629,209 | 2,800,429 | 2,745,709 | 2,644,911 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 197,682 | 185,642 | 173,892 |
| 其他非流动负债 | 109,763 | -0.27% | 110,063 | 111,374 | 111,920 | 36,896 |
| 109,763 | -0.27% | 110,063 | 309,056 | 297,563 | 210,789 | |
总权益 | ||||||
| 实收股本 | 901,809 | 23.60% | 729,600 | 729,596 | 729,587 | 729,570 |
| 储备项目 | 2,367,325 | 32.94% | 1,780,736 | 1,750,035 | 1,713,383 | 1,687,312 |
| 股东权益 | 3,269,134 | 30.23% | 2,510,337 | 2,479,632 | 2,442,970 | 2,416,882 |
| 非控股权益 | 8,560 | -2.84% | 8,810 | 11,742 | 5,177 | 17,241 |