| 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 | 375,546 | -0.31% | 376,705 | 384,806 | 336,177 | 272,441 |
| 投资性房地产 | 4,420 | -3.03% | 4,558 | 15,708 | 21,131 | 36,651 |
| 固定资产 | 1,564,730 | -0.32% | 1,569,686 | 919,661 | 714,923 | 586,722 |
| 在建工程 | 646,912 | 13.81% | 568,433 | 432,036 | 163,720 | 97,739 |
| 无形资产 | 275,943 | -3.01% | 284,500 | 284,683 | 357,319 | 377,721 |
| 商誉 | 537,217 | 0.00% | 537,217 | 537,217 | 580,895 | 580,895 |
| 其他非流动资产 | 671,056 | 24.37% | 539,549 | 394,105 | 297,331 | 97,533 |
| 4,075,825 | 5.03% | 3,880,647 | 2,968,217 | 2,471,496 | 2,049,701 | |
流动资产 | ||||||
| 货币资金 | 1,101,228 | -1.67% | 1,119,963 | 1,039,016 | 1,011,391 | 1,086,410 |
| 应收账款 | 810,193 | -9.55% | 895,763 | 837,040 | 723,515 | 484,238 |
| 存货 | 512,928 | 2.78% | 499,058 | 546,940 | 523,868 | 401,279 |
| 其他流动资产 | 320,437 | 2.55% | 312,470 | 230,724 | 377,042 | 428,542 |
| 2,744,785 | -2.92% | 2,827,254 | 2,653,721 | 2,635,816 | 2,400,469 | |
流动负债 | ||||||
| 短期借款 | 354,360 | 19.65% | 296,158 | 116,245 | 124,002 | 70,010 |
| 应付票据 | 9,327 | -14.70% | 10,934 | 0 | 0 | 0 |
| 应付帐款 | 323,233 | -2.01% | 329,877 | 296,159 | 254,647 | 183,060 |
| 其他流动负债 | 183,888 | -38.60% | 299,481 | 238,242 | 198,566 | 238,618 |
| 870,808 | -7.01% | 936,449 | 650,645 | 577,215 | 491,688 | |
| 流动资产净值 | 1,873,977 | -0.89% | 1,890,806 | 2,003,075 | 2,058,601 | 1,908,782 |
| 资产总额减流动负债 | 5,949,802 | 3.09% | 5,771,453 | 4,971,293 | 4,530,098 | 3,958,483 |
非流动负债 | ||||||
| 长期借款 | 767,262 | 36.75% | 561,060 | 197,000 | 20,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 380,949 | 13.90% | 334,458 | 290,611 | 254,873 | 229,340 |
| 1,148,211 | 28.22% | 895,518 | 487,611 | 274,873 | 229,340 | |
总权益 | ||||||
| 实收股本 | 945,731 | 0.06% | 945,168 | 947,923 | 940,593 | 933,022 |
| 储备项目 | 3,426,394 | -2.75% | 3,523,291 | 3,266,888 | 3,087,222 | 2,615,715 |
| 股东权益 | 4,372,126 | -2.16% | 4,468,459 | 4,214,810 | 4,027,815 | 3,548,737 |
| 非控股权益 | 429,465 | 5.40% | 407,476 | 268,872 | 227,409 | 180,406 |