| 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 | 43,424 | 3.51% | 41,950 | 20,201 | 18,951 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 603,173 | -3.15% | 622,790 | 284,574 | 308,709 | 325,136 |
| 在建工程 | 1,165,365 | 3.07% | 1,130,700 | 804,492 | 313,243 | 192,201 |
| 无形资产 | 134,588 | -3.67% | 139,720 | 161,312 | 179,396 | 191,503 |
| 商誉 | 118,770 | 0.00% | 118,770 | 118,770 | 118,770 | 118,770 |
| 其他非流动资产 | 359,392 | 1.66% | 353,526 | 452,068 | 411,468 | 144,105 |
| 2,424,712 | 0.72% | 2,407,456 | 1,841,417 | 1,350,537 | 971,716 | |
流动资产 | ||||||
| 货币资金 | 1,722,336 | 4.33% | 1,650,895 | 2,491,035 | 96,544 | 305,175 |
| 应收账款 | 22,747 | 29.91% | 17,510 | 75 | 140 | 225 |
| 存货 | 155,669 | -2.28% | 159,299 | 79,050 | 40,107 | 34,792 |
| 其他流动资产 | 316,351 | 43.87% | 219,887 | 207,898 | 107,945 | 326,989 |
| 2,217,103 | 8.28% | 2,047,592 | 2,778,058 | 244,736 | 667,181 | |
流动负债 | ||||||
| 短期借款 | 677,189 | 223.60% | 209,268 | 100,140 | 10,825 | 50,041 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 44,483 | -28.62% | 62,317 | 45,210 | 39,689 | 22,564 |
| 其他流动负债 | 329,805 | -39.46% | 544,802 | 299,794 | 219,899 | 94,238 |
| 1,051,476 | 28.80% | 816,387 | 445,144 | 270,413 | 166,843 | |
| 流动资产净值 | 1,165,627 | -5.33% | 1,231,206 | 2,332,913 | (25,677) | 500,338 |
| 资产总额减流动负债 | 3,590,339 | -1.33% | 3,638,662 | 4,174,331 | 1,324,860 | 1,472,054 |
非流动负债 | ||||||
| 长期借款 | 1,022,316 | 15.16% | 887,716 | 492,121 | 132,047 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 172,320 | -3.03% | 177,698 | 171,599 | 184,192 | 1,606 |
| 1,194,635 | 12.13% | 1,065,414 | 663,720 | 316,239 | 1,606 | |
总权益 | ||||||
| 实收股本 | 399,600 | 0.00% | 399,600 | 399,600 | 299,700 | 299,700 |
| 储备项目 | 2,007,109 | -8.10% | 2,184,102 | 3,116,086 | 711,105 | 1,170,961 |
| 股东权益 | 2,406,709 | -6.85% | 2,583,702 | 3,515,686 | 1,010,805 | 1,470,661 |
| 非控股权益 | (11,006) | 5.28% | (10,454) | (5,075) | (2,184) | (213) |