| 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 | 112,831 | 1.89% | 110,736 | 92,712 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 29,452 | 0 | 0 |
| 固定资产 | 738,430 | 1.27% | 729,185 | 312,306 | 59,589 | 54,616 |
| 在建工程 | 68,847 | -7.03% | 74,052 | 344,994 | 217,796 | 46,569 |
| 无形资产 | 135,620 | -1.11% | 137,140 | 134,799 | 55,657 | 55,762 |
| 商誉 | 79,165 | -2.07% | 80,841 | 82,518 | 0 | 0 |
| 其他非流动资产 | 208,104 | -4.64% | 218,227 | 252,991 | 10,333 | 8,266 |
| 1,342,996 | -0.53% | 1,350,181 | 1,249,773 | 343,375 | 165,212 | |
流动资产 | ||||||
| 货币资金 | 342,208 | 105.20% | 166,771 | 129,881 | 182,048 | 589,725 |
| 应收账款 | 713,389 | -22.62% | 921,939 | 869,178 | 418,224 | 312,906 |
| 存货 | 498,415 | 22.98% | 405,276 | 378,055 | 167,825 | 114,470 |
| 其他流动资产 | 271,805 | 28.50% | 211,528 | 117,580 | 276,594 | 53,521 |
| 1,825,816 | 7.05% | 1,705,515 | 1,494,694 | 1,044,692 | 1,070,622 | |
流动负债 | ||||||
| 短期借款 | 623,739 | 40.65% | 443,484 | 482,585 | 0 | 40,040 |
| 应付票据 | 230,388 | -0.84% | 232,337 | 55,907 | 79,409 | 74,575 |
| 应付帐款 | 237,838 | -24.50% | 315,019 | 333,050 | 76,952 | 58,249 |
| 其他流动负债 | 166,839 | -12.61% | 190,923 | 201,184 | 73,839 | 44,584 |
| 1,258,805 | 6.52% | 1,181,763 | 1,072,725 | 230,201 | 217,447 | |
| 流动资产净值 | 567,011 | 8.26% | 523,752 | 421,969 | 814,491 | 853,175 |
| 资产总额减流动负债 | 1,910,007 | 1.93% | 1,873,933 | 1,671,742 | 1,157,866 | 1,018,387 |
非流动负债 | ||||||
| 长期借款 | 323,523 | 0.00% | 323,523 | 254,911 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 203,897 | -2.18% | 208,436 | 221,370 | 1,950 | 2,282 |
| 527,420 | -0.85% | 531,959 | 476,282 | 1,950 | 2,282 | |
总权益 | ||||||
| 实收股本 | 264,492 | 0.00% | 264,492 | 189,630 | 136,424 | 133,440 |
| 储备项目 | 1,118,095 | 3.77% | 1,077,481 | 1,005,811 | 1,019,492 | 882,665 |
| 股东权益 | 1,382,587 | 3.03% | 1,341,973 | 1,195,441 | 1,155,916 | 1,016,105 |
| 非控股权益 | 0 | -100.00% | 1 | 20 | 0 | 0 |