| 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 | 3 | 0.00% | 3 | 3 | 3 | 3 |
| 固定资产 | 1,035,175 | -0.77% | 1,043,171 | 839,483 | 717,479 | 493,927 |
| 在建工程 | 361,763 | 21.99% | 296,554 | 157,092 | 114,866 | 138,630 |
| 无形资产 | 61,276 | -0.93% | 61,854 | 62,967 | 45,151 | 46,558 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 319,872 | 64.28% | 194,706 | 223,445 | 201,157 | 17,939 |
| 1,778,089 | 11.39% | 1,596,287 | 1,282,990 | 1,078,656 | 697,057 | |
流动资产 | ||||||
| 货币资金 | 676,122 | -4.92% | 711,124 | 501,582 | 556,102 | 989,382 |
| 应收账款 | 216,299 | 53.64% | 140,783 | 98,453 | 78,267 | 97,784 |
| 存货 | 595,136 | -4.17% | 621,058 | 482,837 | 419,326 | 267,549 |
| 其他流动资产 | 125,669 | -54.15% | 274,093 | 105,861 | 118,725 | 29,585 |
| 1,613,226 | -7.66% | 1,747,058 | 1,188,733 | 1,172,420 | 1,384,299 | |
流动负债 | ||||||
| 短期借款 | 130,122 | 8.38% | 120,066 | 95,011 | 0 | 10,013 |
| 应付票据 | 155,147 | -35.12% | 239,129 | 134,487 | 218,895 | 68,760 |
| 应付帐款 | 324,193 | 15.38% | 280,989 | 276,601 | 187,353 | 199,139 |
| 其他流动负债 | 39,238 | -32.19% | 57,863 | 63,591 | 43,038 | 35,829 |
| 648,701 | -7.07% | 698,047 | 569,691 | 449,286 | 313,742 | |
| 流动资产净值 | 964,525 | -8.05% | 1,049,011 | 619,042 | 723,134 | 1,070,557 |
| 资产总额减流动负债 | 2,742,614 | 3.68% | 2,645,298 | 1,902,032 | 1,801,790 | 1,767,614 |
非流动负债 | ||||||
| 长期借款 | 60,000 | -- | 0 | 15,000 | 0 | 0 |
| 应付债券 | 583,147 | 1.17% | 576,429 | 0 | 0 | 0 |
| 其他非流动负债 | 84,454 | 57.58% | 53,596 | 47,264 | 43,704 | 38,048 |
| 727,601 | 15.49% | 630,025 | 62,264 | 43,704 | 38,048 | |
总权益 | ||||||
| 实收股本 | 113,601 | 0.00% | 113,600 | 113,600 | 113,600 | 113,600 |
| 储备项目 | 1,901,412 | -0.01% | 1,901,673 | 1,726,169 | 1,644,485 | 1,615,966 |
| 股东权益 | 2,015,013 | -0.01% | 2,015,273 | 1,839,769 | 1,758,085 | 1,729,566 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |