| 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 | 1,674,124 | -0.80% | 1,687,700 | 1,477,474 | 1,462,605 | 1,016,652 |
| 在建工程 | 46,008 | -14.56% | 53,847 | 70,862 | 14,567 | 185,479 |
| 无形资产 | 316,102 | 6.92% | 295,644 | 296,359 | 260,217 | 262,405 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 206,077 | 20.30% | 171,296 | 125,035 | 69,809 | 81,716 |
| 2,242,311 | 1.53% | 2,208,487 | 1,969,730 | 1,807,198 | 1,546,252 | |
流动资产 | ||||||
| 货币资金 | 256,340 | -40.14% | 428,227 | 461,673 | 420,390 | 789,360 |
| 应收账款 | 1,791,614 | 0.01% | 1,791,455 | 1,381,918 | 1,324,351 | 863,926 |
| 存货 | 666,961 | -0.72% | 671,773 | 756,069 | 637,035 | 462,253 |
| 其他流动资产 | 806,591 | -0.38% | 809,633 | 705,884 | 844,316 | 351,824 |
| 3,521,507 | -4.85% | 3,701,087 | 3,305,543 | 3,226,091 | 2,467,363 | |
流动负债 | ||||||
| 短期借款 | 1,489,958 | -14.53% | 1,743,227 | 1,344,569 | 1,706,091 | 1,206,117 |
| 应付票据 | 80,996 | -51.48% | 166,919 | 60,000 | 283,750 | 0 |
| 应付帐款 | 271,397 | -25.66% | 365,087 | 258,671 | 244,160 | 315,537 |
| 其他流动负债 | 396,565 | -22.71% | 513,108 | 354,114 | 390,476 | 181,083 |
| 2,238,916 | -19.70% | 2,788,340 | 2,017,354 | 2,624,476 | 1,702,737 | |
| 流动资产净值 | 1,282,590 | 40.52% | 912,747 | 1,288,190 | 601,615 | 764,625 |
| 资产总额减流动负债 | 3,524,901 | 12.93% | 3,121,234 | 3,257,920 | 2,408,814 | 2,310,877 |
非流动负债 | ||||||
| 长期借款 | 342,288 | -- | 0 | 189,700 | 33,856 | 43,829 |
| 应付债券 | 464,574 | 1.45% | 457,940 | 736,018 | 0 | 0 |
| 其他非流动负债 | 127,257 | -2.79% | 130,911 | 144,366 | 147,837 | 145,626 |
| 934,118 | 58.63% | 588,850 | 1,070,084 | 181,694 | 189,455 | |
总权益 | ||||||
| 实收股本 | 247,960 | 0.00% | 247,960 | 232,771 | 232,770 | 232,770 |
| 储备项目 | 2,346,056 | 2.57% | 2,287,209 | 1,957,639 | 1,995,361 | 1,888,253 |
| 股东权益 | 2,594,016 | 2.32% | 2,535,169 | 2,190,409 | 2,228,131 | 2,121,023 |
| 非控股权益 | (3,233) | 16.04% | (2,786) | (2,573) | (1,011) | 400 |