| 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 | 6,000 | 0.00% | 6,000 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 796,603 | 41.39% | 563,409 | 474,633 | 507,045 | 550,711 |
| 在建工程 | 1,743,435 | 13.98% | 1,529,540 | 459,579 | 280,534 | 58,113 |
| 无形资产 | 273,490 | -0.42% | 274,633 | 254,675 | 251,413 | 255,730 |
| 商誉 | 178,415 | 0.00% | 178,415 | 0 | 0 | 0 |
| 其他非流动资产 | 119,185 | -26.22% | 161,531 | 304,364 | 126,138 | 71,015 |
| 3,117,129 | 14.87% | 2,713,528 | 1,493,251 | 1,165,130 | 935,570 | |
流动资产 | ||||||
| 货币资金 | 86,364 | -2.71% | 88,771 | 116,163 | 89,690 | 204,530 |
| 应收账款 | 348,891 | 9.73% | 317,962 | 304,962 | 364,411 | 365,440 |
| 存货 | 299,754 | 34.78% | 222,400 | 229,963 | 307,712 | 212,373 |
| 其他流动资产 | 541,902 | -9.51% | 598,882 | 902,649 | 965,121 | 551,321 |
| 1,276,911 | 3.98% | 1,228,015 | 1,553,737 | 1,726,934 | 1,333,664 | |
流动负债 | ||||||
| 短期借款 | 405,856 | 87.85% | 216,051 | 88,763 | 25,560 | 700 |
| 应付票据 | 700 | 0.00% | 700 | 0 | 53,000 | 0 |
| 应付帐款 | 534,255 | 60.07% | 333,756 | 103,250 | 101,795 | 62,338 |
| 其他流动负债 | 255,675 | -11.12% | 287,660 | 248,079 | 273,629 | 206,049 |
| 1,196,486 | 42.75% | 838,167 | 440,091 | 453,985 | 269,087 | |
| 流动资产净值 | 80,425 | -79.37% | 389,849 | 1,113,646 | 1,272,949 | 1,064,577 |
| 资产总额减流动负债 | 3,197,554 | 3.03% | 3,103,376 | 2,606,896 | 2,438,080 | 2,000,147 |
非流动负债 | ||||||
| 长期借款 | 313,201 | 47.34% | 212,565 | 3,887 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 312,164 | 0.08% | 311,906 | 77,080 | 77,080 | 77,180 |
| 625,365 | 19.24% | 524,472 | 80,967 | 77,080 | 77,180 | |
总权益 | ||||||
| 实收股本 | 466,043 | 0.00% | 466,043 | 470,813 | 470,813 | 425,813 |
| 储备项目 | 2,079,684 | -1.59% | 2,113,258 | 2,055,217 | 1,890,187 | 1,497,154 |
| 股东权益 | 2,545,727 | -1.30% | 2,579,301 | 2,526,029 | 2,361,000 | 1,922,967 |
| 非控股权益 | 26,462 | -6,782.32% | (396) | (100) | 0 | 0 |