| 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 | 90,392 | 8.27% | 83,485 | 84,322 | 0 | 0 |
| 投资性房地产 | 104,594 | -6.01% | 111,284 | 125,585 | 0 | 0 |
| 固定资产 | 1,752,506 | -1.70% | 1,782,837 | 1,588,604 | 200,134 | 159,918 |
| 在建工程 | 313,597 | 31.87% | 237,799 | 395,240 | 181,919 | 134,235 |
| 无形资产 | 221,048 | 0.16% | 220,699 | 227,416 | 56,535 | 57,851 |
| 商誉 | 7,498 | 0.00% | 7,498 | 7,498 | 0 | 0 |
| 其他非流动资产 | 417,708 | 37.46% | 303,883 | 238,949 | 16,844 | 18,370 |
| 2,907,345 | 5.82% | 2,747,485 | 2,667,614 | 455,431 | 370,375 | |
流动资产 | ||||||
| 货币资金 | 2,531,272 | -16.02% | 3,014,016 | 656,657 | 40,106 | 63,136 |
| 应收账款 | 1,469,331 | 20.64% | 1,217,964 | 1,120,437 | 24,907 | 28,059 |
| 存货 | 912,243 | -28.11% | 1,268,936 | 743,193 | 50,218 | 64,268 |
| 其他流动资产 | 1,312,440 | -9.61% | 1,451,952 | 1,367,383 | 256,364 | 312,277 |
| 6,225,285 | -10.46% | 6,952,869 | 3,887,669 | 371,594 | 467,740 | |
流动负债 | ||||||
| 短期借款 | 388,037 | -53.57% | 835,713 | 831,057 | 0 | 0 |
| 应付票据 | 1,202,728 | -14.73% | 1,410,565 | 1,115,277 | 3,264 | 0 |
| 应付帐款 | 1,840,728 | -5.85% | 1,955,136 | 1,391,139 | 49,535 | 54,810 |
| 其他流动负债 | 363,085 | 3.57% | 350,576 | 750,825 | 9,442 | 49,518 |
| 3,794,578 | -16.64% | 4,551,990 | 4,088,297 | 62,240 | 104,328 | |
| 流动资产净值 | 2,430,707 | 1.24% | 2,400,879 | (200,628) | 309,354 | 363,412 |
| 资产总额减流动负债 | 5,338,052 | 3.68% | 5,148,364 | 2,466,987 | 764,785 | 733,787 |
非流动负债 | ||||||
| 长期借款 | 60,000 | 0.00% | 60,000 | 20,000 | 60,000 | 40,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 285,447 | -2.70% | 293,377 | 252,481 | 26,587 | 19,858 |
| 345,447 | -2.24% | 353,377 | 272,481 | 86,587 | 59,858 | |
总权益 | ||||||
| 实收股本 | 845,410 | 0.00% | 845,410 | 202,620 | 202,620 | 202,620 |
| 储备项目 | 3,857,514 | 4.68% | 3,685,096 | 1,503,584 | 445,374 | 440,387 |
| 股东权益 | 4,702,924 | 3.81% | 4,530,506 | 1,706,204 | 647,994 | 643,007 |
| 非控股权益 | 289,681 | 9.53% | 264,481 | 488,302 | 30,205 | 30,922 |