| 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 | 64,494 | -0.67% | 64,926 | 5,256 | 5,277 | 5,583 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,524,714 | 1.14% | 1,507,489 | 1,290,272 | 214,100 | 178,919 |
| 在建工程 | 65,058 | 31.88% | 49,331 | 171,392 | 508,487 | 83,441 |
| 无形资产 | 238,820 | -0.72% | 240,553 | 248,245 | 202,272 | 203,458 |
| 商誉 | 328,059 | 35.33% | 242,407 | 230,495 | 48,591 | 11,602 |
| 其他非流动资产 | 258,892 | -16.15% | 308,751 | 264,441 | 309,531 | 55,632 |
| 2,480,038 | 2.76% | 2,413,456 | 2,210,102 | 1,288,258 | 538,635 | |
流动资产 | ||||||
| 货币资金 | 1,749,183 | 11.45% | 1,569,426 | 1,449,959 | 1,989,232 | 557,093 |
| 应收账款 | 475,513 | 0.30% | 474,095 | 566,268 | 346,197 | 192,054 |
| 存货 | 607,044 | -4.36% | 634,717 | 529,359 | 480,754 | 402,365 |
| 其他流动资产 | 1,143,862 | -0.75% | 1,152,497 | 1,655,150 | 1,702,681 | 104,419 |
| 3,975,602 | 3.78% | 3,830,735 | 4,200,736 | 4,518,864 | 1,255,931 | |
流动负债 | ||||||
| 短期借款 | 339,188 | -15.71% | 402,428 | 280,938 | 83,074 | 280,000 |
| 应付票据 | 95,123 | 11.04% | 85,663 | 86,358 | 138,347 | 77,466 |
| 应付帐款 | 426,610 | 7.37% | 397,310 | 548,528 | 309,750 | 258,536 |
| 其他流动负债 | 294,797 | 46.67% | 200,999 | 271,754 | 151,412 | 117,640 |
| 1,155,719 | 6.38% | 1,086,400 | 1,187,578 | 682,583 | 733,642 | |
| 流动资产净值 | 2,819,883 | 2.75% | 2,744,335 | 3,013,158 | 3,836,281 | 522,290 |
| 资产总额减流动负债 | 5,299,921 | 2.76% | 5,157,791 | 5,223,260 | 5,124,539 | 1,060,925 |
非流动负债 | ||||||
| 长期借款 | 160,099 | 70.14% | 94,099 | 30,028 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 157,669 | 1.40% | 155,498 | 160,329 | 159,392 | 60,970 |
| 317,768 | 27.31% | 249,597 | 190,357 | 159,392 | 60,970 | |
总权益 | ||||||
| 实收股本 | 209,238 | 0.00% | 209,238 | 208,488 | 160,000 | 120,000 |
| 储备项目 | 4,764,186 | 1.58% | 4,689,957 | 4,811,849 | 4,787,206 | 876,418 |
| 股东权益 | 4,973,425 | 1.52% | 4,899,195 | 5,020,336 | 4,947,206 | 996,418 |
| 非控股权益 | 8,728 | -3.01% | 8,999 | 12,566 | 17,942 | 3,537 |