| 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 | 141,512 | -1.67% | 143,922 | 78,878 | 73,850 | 47,691 |
| 投资性房地产 | 1,123 | -4.67% | 1,178 | 0 | 0 | 0 |
| 固定资产 | 2,318,800 | -1.64% | 2,357,576 | 1,691,200 | 1,260,525 | 1,094,612 |
| 在建工程 | 302,087 | 25.64% | 240,445 | 333,632 | 228,190 | 94,264 |
| 无形资产 | 268,432 | -1.81% | 273,394 | 168,865 | 174,166 | 133,575 |
| 商誉 | 1,850,524 | 0.00% | 1,850,524 | 1,524,462 | 1,529,719 | 1,532,398 |
| 其他非流动资产 | 287,968 | 17.49% | 245,107 | 455,354 | 247,440 | 55,785 |
| 5,170,447 | 1.14% | 5,112,147 | 4,252,392 | 3,513,890 | 2,958,326 | |
流动资产 | ||||||
| 货币资金 | 631,837 | -12.10% | 718,818 | 566,164 | 1,907,320 | 1,169,874 |
| 应收账款 | 1,701,369 | 2.65% | 1,657,476 | 1,420,842 | 1,234,181 | 1,007,536 |
| 存货 | 940,848 | 19.17% | 789,471 | 890,758 | 705,568 | 493,378 |
| 其他流动资产 | 484,640 | -3.41% | 501,724 | 371,621 | 517,827 | 395,834 |
| 3,758,694 | 2.49% | 3,667,490 | 3,249,384 | 4,364,897 | 3,066,622 | |
流动负债 | ||||||
| 短期借款 | 301,800 | 6.68% | 282,910 | 1,715 | 0 | 0 |
| 应付票据 | 283,115 | 3.46% | 273,660 | 113,050 | 251,600 | 174,143 |
| 应付帐款 | 474,377 | -5.32% | 501,010 | 445,577 | 346,693 | 217,170 |
| 其他流动负债 | 361,967 | -5.52% | 383,111 | 253,728 | 298,867 | 156,386 |
| 1,421,258 | -1.35% | 1,440,691 | 814,070 | 897,160 | 547,699 | |
| 流动资产净值 | 2,337,435 | 4.97% | 2,226,799 | 2,435,315 | 3,467,736 | 2,518,923 |
| 资产总额减流动负债 | 7,507,882 | 2.30% | 7,338,946 | 6,687,707 | 6,981,626 | 5,477,249 |
非流动负债 | ||||||
| 长期借款 | 260,977 | -6.00% | 277,636 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 317,319 | 15.39% | 275,000 | 382,923 | 845,396 | 108,092 |
| 578,296 | 4.64% | 552,636 | 382,923 | 845,396 | 108,092 | |
总权益 | ||||||
| 实收股本 | 1,003,810 | 0.00% | 1,003,810 | 1,003,810 | 1,003,810 | 1,003,810 |
| 储备项目 | 5,439,508 | 2.45% | 5,309,348 | 4,878,055 | 4,739,319 | 3,991,414 |
| 股东权益 | 6,443,319 | 2.06% | 6,313,158 | 5,881,865 | 5,743,130 | 4,995,224 |
| 非控股权益 | 486,268 | 2.77% | 473,152 | 422,918 | 393,100 | 373,933 |