| 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 | 144,380 | -0.06% | 144,471 | 144,879 | 94,741 | 74,953 |
| 投资性房地产 | 169,034 | -0.91% | 170,588 | 73,639 | 2,829 | 3,340 |
| 固定资产 | 1,095,730 | -1.28% | 1,109,932 | 426,180 | 488,026 | 96,524 |
| 在建工程 | 8,227 | 0.43% | 8,192 | 630,990 | 38,627 | 88,970 |
| 无形资产 | 272,344 | -0.88% | 274,751 | 274,302 | 308,750 | 314,075 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 128,071 | 55.21% | 82,517 | 48,312 | 52,835 | 32,036 |
| 1,817,786 | 1.53% | 1,790,451 | 1,598,301 | 985,808 | 609,899 | |
流动资产 | ||||||
| 货币资金 | 512,667 | 27.13% | 403,272 | 431,186 | 171,799 | 319,919 |
| 应收账款 | 895,667 | 8.67% | 824,234 | 834,029 | 683,597 | 512,804 |
| 存货 | 685,687 | -5.64% | 726,665 | 563,697 | 729,892 | 345,409 |
| 其他流动资产 | 5,323,280 | 3.55% | 5,140,604 | 5,177,280 | 4,534,257 | 3,991,330 |
| 7,417,301 | 4.55% | 7,094,774 | 7,006,192 | 6,119,545 | 5,169,462 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 406,707 | -21.67% | 519,236 | 430,796 | 439,017 | 281,783 |
| 其他流动负债 | 109,784 | -48.96% | 215,106 | 271,789 | 318,455 | 291,649 |
| 516,490 | -29.67% | 734,342 | 702,585 | 757,471 | 573,432 | |
| 流动资产净值 | 6,900,810 | 8.50% | 6,360,432 | 6,303,607 | 5,362,073 | 4,596,030 |
| 资产总额减流动负债 | 8,718,596 | 6.97% | 8,150,883 | 7,901,909 | 6,347,881 | 5,205,929 |
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 | 24,414 | -2.93% | 25,152 | 11,041 | 16,245 | 2,556 |
| 24,414 | -2.93% | 25,152 | 11,041 | 16,245 | 2,556 | |
总权益 | ||||||
| 实收股本 | 1,263,815 | 0.00% | 1,263,815 | 901,623 | 902,311 | 902,284 |
| 储备项目 | 7,430,367 | 8.28% | 6,861,916 | 6,989,245 | 5,429,325 | 4,301,089 |
| 股东权益 | 8,694,182 | 7.00% | 8,125,731 | 7,890,868 | 6,331,636 | 5,203,372 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |