| 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 | 1,777,626 | 11.94% | 1,588,005 | 1,502,155 | 1,185,747 | 1,035,201 |
| 在建工程 | 218,334 | -43.25% | 384,741 | 122,265 | 200,378 | 18,116 |
| 无形资产 | 213,428 | -0.59% | 214,701 | 185,433 | 186,850 | 189,789 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 171,044 | -5.58% | 181,155 | 165,188 | 150,064 | 130,042 |
| 2,380,432 | 0.50% | 2,368,601 | 1,975,041 | 1,723,039 | 1,373,148 | |
流动资产 | ||||||
| 货币资金 | 190,330 | -11.31% | 214,591 | 141,101 | 217,098 | 126,974 |
| 应收账款 | 1,046,783 | -30.53% | 1,506,841 | 972,264 | 748,075 | 754,586 |
| 存货 | 332,161 | 1.75% | 326,451 | 305,405 | 296,124 | 193,575 |
| 其他流动资产 | 287,692 | 79.96% | 159,861 | 147,590 | 126,578 | 152,621 |
| 1,856,967 | -15.89% | 2,207,745 | 1,566,360 | 1,387,875 | 1,227,756 | |
流动负债 | ||||||
| 短期借款 | 580,475 | -0.02% | 580,582 | 370,372 | 200,234 | 420,525 |
| 应付票据 | 50,000 | 150.00% | 20,000 | 20,000 | 20,000 | 0 |
| 应付帐款 | 1,060,440 | -28.76% | 1,488,492 | 995,296 | 993,622 | 835,521 |
| 其他流动负债 | 188,680 | 10.43% | 170,862 | 81,449 | 54,169 | 64,550 |
| 1,879,596 | -16.83% | 2,259,935 | 1,467,118 | 1,268,025 | 1,320,596 | |
| 流动资产净值 | (22,629) | -56.64% | (52,190) | 99,242 | 119,850 | (92,840) |
| 资产总额减流动负债 | 2,357,803 | 1.79% | 2,316,411 | 2,074,283 | 1,842,888 | 1,280,308 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 26,250 | 0 | 0 | 36,052 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 101,021 | -3.59% | 104,782 | 85,610 | 83,424 | 79,593 |
| 101,021 | -22.90% | 131,032 | 85,610 | 83,424 | 115,646 | |
总权益 | ||||||
| 实收股本 | 250,482 | 0.00% | 250,482 | 200,000 | 200,000 | 150,000 |
| 储备项目 | 2,006,299 | 3.69% | 1,934,897 | 1,788,674 | 1,559,464 | 1,014,662 |
| 股东权益 | 2,256,781 | 3.27% | 2,185,379 | 1,988,674 | 1,759,464 | 1,164,662 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |