| 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 | 128,451 | -23.24% | 167,344 | 196,406 | 124,937 | 133,143 |
| 投资性房地产 | 8,192 | 1.01% | 8,110 | 11,790 | 16,793 | 18,300 |
| 固定资产 | 737,256 | 4.40% | 706,154 | 700,122 | 625,838 | 629,863 |
| 在建工程 | 659,716 | -1.90% | 672,507 | 445,679 | 228,751 | 136,793 |
| 无形资产 | 440,816 | -2.12% | 450,362 | 275,638 | 126,224 | 119,345 |
| 商誉 | 67,756 | 1.80% | 66,557 | 57,603 | 57,603 | 380,201 |
| 其他非流动资产 | 572,270 | 3.25% | 554,243 | 659,071 | 567,319 | 445,884 |
| 2,614,458 | -0.41% | 2,625,277 | 2,346,309 | 1,747,463 | 1,863,529 | |
流动资产 | ||||||
| 货币资金 | 316,030 | 21.44% | 260,227 | 324,587 | 322,563 | 248,066 |
| 应收账款 | 567,631 | 3.16% | 550,229 | 404,928 | 434,027 | 405,503 |
| 存货 | 258,821 | 10.04% | 235,215 | 210,478 | 181,253 | 155,121 |
| 其他流动资产 | 1,369,765 | 7.03% | 1,279,813 | 970,543 | 983,779 | 832,660 |
| 2,512,247 | 8.03% | 2,325,483 | 1,910,535 | 1,921,623 | 1,641,350 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 3,004 | 0 | 0 |
| 应付票据 | 25,380 | 70.11% | 14,920 | 0 | 0 | 0 |
| 应付帐款 | 149,256 | -24.15% | 196,784 | 151,013 | 141,114 | 109,330 |
| 其他流动负债 | 618,410 | -2.67% | 635,377 | 521,785 | 485,673 | 363,214 |
| 793,046 | -6.38% | 847,081 | 675,801 | 626,787 | 472,544 | |
| 流动资产净值 | 1,719,202 | 16.29% | 1,478,403 | 1,234,733 | 1,294,836 | 1,168,806 |
| 资产总额减流动负债 | 4,333,660 | 5.60% | 4,103,680 | 3,581,042 | 3,042,299 | 3,032,335 |
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 | 167,765 | -2.09% | 171,348 | 179,365 | 138,734 | 103,747 |
| 167,765 | -2.09% | 171,348 | 179,365 | 138,734 | 103,747 | |
总权益 | ||||||
| 实收股本 | 1,676,827 | 0.00% | 1,676,827 | 1,673,258 | 1,638,466 | 1,365,388 |
| 储备项目 | 2,289,575 | 11.11% | 2,060,573 | 1,535,332 | 1,148,131 | 1,470,352 |
| 股东权益 | 3,966,402 | 6.13% | 3,737,400 | 3,208,590 | 2,786,597 | 2,835,740 |
| 非控股权益 | 199,493 | 2.34% | 194,932 | 193,087 | 116,968 | 92,848 |