| 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 | 34,319 | -1.63% | 34,888 | 41,686 | 42,767 | 45,502 |
| 固定资产 | 71,409 | -2.26% | 73,062 | 73,350 | 77,080 | 81,591 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 19,728 | -0.79% | 19,886 | 20,361 | 19,447 | 19,577 |
| 商誉 | 148 | 0.00% | 148 | 148 | 0 | 0 |
| 其他非流动资产 | 58,230 | -4.79% | 61,158 | 43,995 | 32,689 | 18,951 |
| 183,833 | -2.81% | 189,142 | 179,540 | 171,984 | 165,621 | |
流动资产 | ||||||
| 货币资金 | 226,116 | -75.14% | 909,533 | 536,727 | 346,727 | 381,412 |
| 应收账款 | 1,795,582 | -0.82% | 1,810,340 | 1,363,137 | 993,634 | 547,987 |
| 存货 | 3,297,184 | 25.51% | 2,627,000 | 1,697,610 | 1,146,971 | 958,438 |
| 其他流动资产 | 844,222 | 11.55% | 756,778 | 744,476 | 210,680 | 157,791 |
| 6,163,104 | 0.97% | 6,103,651 | 4,341,950 | 2,698,012 | 2,045,628 | |
流动负债 | ||||||
| 短期借款 | 864,904 | 103.85% | 424,289 | 220,671 | 235,035 | 190,371 |
| 应付票据 | 160,709 | -76.70% | 689,706 | 0 | 0 | 0 |
| 应付帐款 | 1,909,076 | -3.47% | 1,977,605 | 1,757,378 | 1,373,405 | 1,013,422 |
| 其他流动负债 | 1,159,024 | 18.74% | 976,096 | 454,579 | 358,615 | 325,625 |
| 4,093,712 | 0.64% | 4,067,695 | 2,432,627 | 1,967,055 | 1,529,418 | |
| 流动资产净值 | 2,069,391 | 1.64% | 2,035,956 | 1,909,323 | 730,957 | 516,210 |
| 资产总额减流动负债 | 2,253,225 | 1.26% | 2,225,097 | 2,088,862 | 902,940 | 681,831 |
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 | 20,897 | -5.54% | 22,122 | 4,596 | 2,155 | 1,000 |
| 20,897 | -5.54% | 22,122 | 4,596 | 2,155 | 1,000 | |
总权益 | ||||||
| 实收股本 | 305,200 | 0.00% | 305,200 | 305,200 | 228,900 | 228,900 |
| 储备项目 | 1,926,976 | 1.58% | 1,897,081 | 1,779,066 | 671,886 | 451,010 |
| 股东权益 | 2,232,176 | 1.36% | 2,202,281 | 2,084,266 | 900,786 | 679,910 |
| 非控股权益 | 152 | -78.13% | 695 | 0 | 0 | 921 |