| 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 | 4,472,164 | -2.49% | 4,586,271 | 3,840,536 | 3,269,164 | 3,389,586 |
| 在建工程 | 835,282 | 10.11% | 758,609 | 680,224 | 483,548 | 30,330 |
| 无形资产 | 708,846 | -0.99% | 715,936 | 731,798 | 756,877 | 783,049 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 212,997 | 17.81% | 180,795 | 50,051 | 34,641 | 27,218 |
| 6,229,288 | -0.20% | 6,241,611 | 5,302,608 | 4,544,230 | 4,230,184 | |
流动资产 | ||||||
| 货币资金 | 418,705 | -47.31% | 794,666 | 1,783,106 | 1,153,049 | 861,276 |
| 应收账款 | 601,192 | 7.22% | 560,718 | 372,955 | 345,461 | 450,343 |
| 存货 | 2,869,717 | 6.90% | 2,684,599 | 2,548,999 | 2,187,390 | 1,585,972 |
| 其他流动资产 | 2,152,556 | 2.05% | 2,109,294 | 1,782,010 | 1,993,463 | 2,163,447 |
| 6,042,170 | -1.74% | 6,149,277 | 6,487,069 | 5,679,362 | 5,061,038 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 804,074 | -4.69% | 843,685 | 964,322 | 362,337 | 187,170 |
| 应付帐款 | 1,262,874 | -4.00% | 1,315,489 | 1,065,613 | 755,031 | 726,267 |
| 其他流动负债 | 1,208,464 | -7.51% | 1,306,636 | 699,518 | 523,498 | 491,273 |
| 3,275,412 | -5.49% | 3,465,810 | 2,729,453 | 1,640,866 | 1,404,710 | |
| 流动资产净值 | 2,766,758 | 3.10% | 2,683,468 | 3,757,617 | 4,038,496 | 3,656,328 |
| 资产总额减流动负债 | 8,996,046 | 0.80% | 8,925,079 | 9,060,225 | 8,582,726 | 7,886,512 |
非流动负债 | ||||||
| 长期借款 | 2,102,074 | 0.00% | 2,102,074 | 2,541,802 | 2,409,500 | 2,409,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 361,439 | -10.77% | 405,080 | 464,090 | 314,242 | 405,763 |
| 2,463,513 | -1.74% | 2,507,154 | 3,005,892 | 2,723,742 | 2,815,263 | |
总权益 | ||||||
| 实收股本 | 1,972,100 | 0.00% | 1,972,100 | 1,972,100 | 1,972,100 | 1,972,100 |
| 储备项目 | 4,560,433 | 2.58% | 4,445,825 | 4,082,233 | 3,886,884 | 3,099,149 |
| 股东权益 | 6,532,533 | 1.79% | 6,417,925 | 6,054,333 | 5,858,984 | 5,071,249 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |