| 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 | 191 | 0.00% | 191 | 191 | 8,418 | 12,787 |
| 投资性房地产 | 97,967 | 2.94% | 95,173 | 89,368 | 0 | 0 |
| 固定资产 | 2,643,642 | -1.66% | 2,688,214 | 2,187,379 | 2,048,846 | 1,721,255 |
| 在建工程 | 102,450 | 17.10% | 87,486 | 645,512 | 448,605 | 322,651 |
| 无形资产 | 489,397 | -0.67% | 492,683 | 464,015 | 412,017 | 406,548 |
| 商誉 | 61,616 | 0.00% | 61,616 | 61,616 | 46,669 | 46,669 |
| 其他非流动资产 | 409,353 | 18.05% | 346,757 | 298,083 | 321,510 | 76,555 |
| 3,804,618 | 0.86% | 3,772,120 | 3,746,165 | 3,286,066 | 2,586,464 | |
流动资产 | ||||||
| 货币资金 | 2,663,827 | 39.12% | 1,914,757 | 1,393,534 | 1,494,985 | 1,724,437 |
| 应收账款 | 946,406 | -9.36% | 1,044,085 | 1,165,950 | 1,411,180 | 816,248 |
| 存货 | 1,383,021 | 17.52% | 1,176,877 | 1,376,719 | 1,570,236 | 1,176,973 |
| 其他流动资产 | 560,121 | 30.62% | 428,805 | 797,666 | 583,614 | 1,246,169 |
| 5,553,374 | 21.66% | 4,564,523 | 4,733,869 | 5,060,016 | 4,963,827 | |
流动负债 | ||||||
| 短期借款 | 83,678 | 38.62% | 60,363 | 70,033 | 30,536 | 78,460 |
| 应付票据 | 1,308,707 | 7.56% | 1,216,674 | 1,737,439 | 1,775,754 | 1,187,071 |
| 应付帐款 | 422,137 | 14.92% | 367,332 | 501,659 | 530,525 | 511,792 |
| 其他流动负债 | 1,740,941 | 102.04% | 861,679 | 720,631 | 733,496 | 900,723 |
| 3,555,463 | 41.88% | 2,506,048 | 3,029,762 | 3,070,310 | 2,678,046 | |
| 流动资产净值 | 1,997,911 | -2.94% | 2,058,476 | 1,704,107 | 1,989,705 | 2,285,781 |
| 资产总额减流动负债 | 5,802,529 | -0.48% | 5,830,595 | 5,450,272 | 5,275,771 | 4,872,245 |
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 | 293,755 | -4.57% | 307,821 | 319,383 | 217,768 | 171,766 |
| 293,755 | -4.57% | 307,821 | 319,383 | 217,768 | 171,766 | |
总权益 | ||||||
| 实收股本 | 1,229,094 | 0.00% | 1,229,094 | 1,235,154 | 1,235,384 | 1,235,384 |
| 储备项目 | 4,130,182 | -0.39% | 4,146,487 | 3,798,005 | 3,822,619 | 3,465,095 |
| 股东权益 | 5,359,276 | -0.30% | 5,375,580 | 5,033,159 | 5,058,003 | 4,700,479 |
| 非控股权益 | 149,498 | 1.57% | 147,194 | 97,730 | 0 | 0 |