| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 482,032 | -2.23% | 493,015 | 452,591 | 365,482 | 350,804 |
| 在建工程 | 600,399 | 7.58% | 558,112 | 427,517 | 276,927 | 269,210 |
| 无形资产 | 102,807 | -0.66% | 103,486 | 106,204 | 64,630 | 67,454 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 371,939 | 8.50% | 342,796 | 347,217 | 195,298 | 95,443 |
| 1,557,176 | 3.99% | 1,497,409 | 1,333,529 | 902,338 | 782,911 | |
流动资产 | ||||||
| 货币资金 | 591,071 | 24.90% | 473,243 | 588,346 | 873,977 | 547,375 |
| 应收账款 | 257,101 | 11.11% | 231,394 | 236,376 | 227,067 | 142,850 |
| 存货 | 187,951 | 1.06% | 185,973 | 211,501 | 171,278 | 95,499 |
| 其他流动资产 | 494,883 | -32.18% | 729,729 | 538,032 | 381,545 | 555,586 |
| 1,531,007 | -5.51% | 1,620,340 | 1,574,256 | 1,653,867 | 1,341,310 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 250,700 | -3.11% | 258,735 | 153,645 | 208,924 | 131,550 |
| 应付帐款 | 102,576 | 8.30% | 94,712 | 105,895 | 106,477 | 70,738 |
| 其他流动负债 | 196,675 | -15.47% | 232,672 | 134,084 | 115,203 | 47,353 |
| 549,951 | -6.17% | 586,118 | 393,625 | 430,604 | 249,640 | |
| 流动资产净值 | 981,056 | -5.14% | 1,034,222 | 1,180,631 | 1,223,264 | 1,091,670 |
| 资产总额减流动负债 | 2,538,232 | 0.26% | 2,531,631 | 2,514,160 | 2,125,602 | 1,874,581 |
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 | 149,992 | -6.39% | 160,231 | 139,880 | 9,771 | 5,944 |
| 149,992 | -6.39% | 160,231 | 139,880 | 9,771 | 5,944 | |
总权益 | ||||||
| 实收股本 | 218,430 | 0.00% | 218,430 | 217,410 | 216,000 | 216,000 |
| 储备项目 | 2,169,810 | 0.78% | 2,152,970 | 2,157,220 | 1,899,909 | 1,652,637 |
| 股东权益 | 2,388,240 | 0.71% | 2,371,400 | 2,374,630 | 2,115,909 | 1,868,637 |
| 非控股权益 | 0 | -- | 0 | (350) | (78) | 0 |