| 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 | 99,542 | -0.33% | 99,870 | 0 | 0 | 0 |
| 投资性房地产 | 39,840 | -1.32% | 40,374 | 42,512 | 0 | 0 |
| 固定资产 | 516,226 | 8.45% | 476,002 | 330,433 | 285,420 | 170,276 |
| 在建工程 | 227,408 | 5.25% | 216,072 | 88,481 | 55,882 | 64,300 |
| 无形资产 | 142,536 | -0.70% | 143,537 | 127,858 | 72,115 | 72,013 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 340,780 | 9.51% | 311,175 | 249,165 | 87,550 | 15,541 |
| 1,366,331 | 6.16% | 1,287,030 | 838,449 | 500,967 | 322,130 | |
流动资产 | ||||||
| 货币资金 | 777,789 | -35.93% | 1,213,987 | 826,595 | 1,160,399 | 1,433,666 |
| 应收账款 | 313,443 | 36.56% | 229,526 | 205,236 | 164,343 | 107,113 |
| 存货 | 412,354 | -2.67% | 423,687 | 532,410 | 289,865 | 108,304 |
| 其他流动资产 | 768,775 | 23.03% | 624,865 | 993,992 | 342,319 | 332,120 |
| 2,272,362 | -8.82% | 2,492,064 | 2,558,233 | 1,956,927 | 1,981,202 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 200,754 | -6.10% | 213,802 | 281,503 | 188,582 | 113,272 |
| 应付帐款 | 99,796 | 6.24% | 93,933 | 104,487 | 59,397 | 38,936 |
| 其他流动负债 | 138,434 | -36.24% | 217,132 | 246,871 | 51,638 | 74,186 |
| 438,984 | -16.36% | 524,866 | 632,861 | 299,617 | 226,393 | |
| 流动资产净值 | 1,833,378 | -6.80% | 1,967,198 | 1,925,372 | 1,657,309 | 1,754,809 |
| 资产总额减流动负债 | 3,199,709 | -1.68% | 3,254,228 | 2,763,821 | 2,158,276 | 2,076,939 |
非流动负债 | ||||||
| 长期借款 | 92,622 | 4.23% | 88,859 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,299 | 30.86% | 11,691 | 11,099 | 340 | 0 |
| 107,922 | 7.33% | 100,550 | 11,099 | 340 | 0 | |
总权益 | ||||||
| 实收股本 | 288,228 | 0.00% | 288,228 | 150,000 | 150,000 | 150,000 |
| 储备项目 | 2,782,986 | -2.14% | 2,843,879 | 2,588,947 | 2,007,936 | 1,926,939 |
| 股东权益 | 3,071,214 | -1.94% | 3,132,107 | 2,738,947 | 2,157,936 | 2,076,939 |
| 非控股权益 | 20,573 | -4.63% | 21,572 | 13,775 | 0 | 0 |