| 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 | 18,569 | 0.00% | 18,569 | 20,912 | 21,059 | 19,648 |
| 投资性房地产 | 110,427 | -1.32% | 111,902 | 117,407 | 0 | 0 |
| 固定资产 | 2,996,536 | -1.21% | 3,033,367 | 3,138,467 | 2,607,376 | 1,622,579 |
| 在建工程 | 1,499,748 | 7.41% | 1,396,221 | 769,784 | 512,699 | 973,403 |
| 无形资产 | 458,046 | -1.36% | 464,363 | 466,367 | 401,140 | 406,316 |
| 商誉 | 705,615 | 0.17% | 704,397 | 692,700 | 634,375 | 649,152 |
| 其他非流动资产 | 422,271 | 6.31% | 397,210 | 279,588 | 180,636 | 81,298 |
| 6,211,212 | 1.39% | 6,126,028 | 5,485,225 | 4,357,284 | 3,752,395 | |
流动资产 | ||||||
| 货币资金 | 1,219,029 | 65.19% | 737,955 | 980,931 | 779,042 | 554,997 |
| 应收账款 | 596,456 | -0.50% | 599,432 | 455,595 | 384,848 | 551,293 |
| 存货 | 1,939,011 | -0.93% | 1,957,301 | 1,967,468 | 1,505,278 | 1,192,791 |
| 其他流动资产 | 418,813 | -41.34% | 714,006 | 376,614 | 849,258 | 615,408 |
| 4,173,309 | 4.11% | 4,008,694 | 3,780,609 | 3,518,427 | 2,914,490 | |
流动负债 | ||||||
| 短期借款 | 130,158 | 334.98% | 29,923 | 140,130 | 120,123 | 417,929 |
| 应付票据 | 10,000 | -74.23% | 38,800 | 72,874 | 0 | 0 |
| 应付帐款 | 442,479 | -20.49% | 556,514 | 864,228 | 669,840 | 383,492 |
| 其他流动负债 | 701,741 | 0.61% | 697,520 | 939,160 | 627,853 | 220,907 |
| 1,284,377 | -2.90% | 1,322,757 | 2,016,392 | 1,417,817 | 1,022,328 | |
| 流动资产净值 | 2,888,932 | 7.56% | 2,685,938 | 1,764,217 | 2,100,610 | 1,892,162 |
| 资产总额减流动负债 | 9,100,144 | 3.27% | 8,811,966 | 7,249,442 | 6,457,894 | 5,644,557 |
非流动负债 | ||||||
| 长期借款 | 1,143,585 | 13.90% | 1,004,003 | 345,239 | 337,581 | 110,719 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 143,145 | -1.77% | 145,727 | 120,035 | 91,230 | 62,707 |
| 1,286,730 | 11.92% | 1,149,730 | 465,274 | 428,811 | 173,426 | |
总权益 | ||||||
| 实收股本 | 930,106 | 0.00% | 930,106 | 930,130 | 930,335 | 909,133 |
| 储备项目 | 6,177,771 | 1.90% | 6,062,313 | 5,356,081 | 4,683,376 | 4,254,107 |
| 股东权益 | 7,107,877 | 1.65% | 6,992,420 | 6,286,211 | 5,613,711 | 5,163,241 |
| 非控股权益 | 705,537 | 5.33% | 669,817 | 497,957 | 415,372 | 307,891 |