| 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 | 775,940 | -2.89% | 799,006 | 880,593 | 515,430 | 203,766 |
| 在建工程 | 53,057 | 23.24% | 43,051 | 16,999 | 388,719 | 354,068 |
| 无形资产 | 58,522 | -2.51% | 60,029 | 59,912 | 57,241 | 53,416 |
| 商誉 | 3,307 | 0.00% | 3,307 | 3,307 | 0 | 0 |
| 其他非流动资产 | 1,254,781 | 4.59% | 1,199,770 | 868,924 | 1,002,624 | 38,072 |
| 2,145,608 | 1.92% | 2,105,163 | 1,829,737 | 1,964,015 | 649,322 | |
流动资产 | ||||||
| 货币资金 | 800,292 | 37.57% | 581,741 | 456,070 | 555,362 | 1,913,958 |
| 应收账款 | 312,354 | -5.75% | 331,412 | 323,708 | 267,813 | 152,885 |
| 存货 | 146,435 | 1.13% | 144,802 | 169,403 | 108,818 | 71,069 |
| 其他流动资产 | 1,213,695 | -19.52% | 1,508,132 | 1,611,723 | 829,321 | 323,685 |
| 2,472,776 | -3.64% | 2,566,087 | 2,560,905 | 1,761,313 | 2,461,597 | |
流动负债 | ||||||
| 短期借款 | 155,080 | -24.96% | 206,650 | 131,604 | 18,028 | 60,058 |
| 应付票据 | 17,062 | -47.81% | 32,693 | 47,991 | 19,755 | 0 |
| 应付帐款 | 103,764 | -21.59% | 132,336 | 196,275 | 195,986 | 145,492 |
| 其他流动负债 | 361,404 | -6.51% | 386,572 | 247,972 | 258,476 | 148,628 |
| 637,310 | -15.95% | 758,252 | 623,841 | 492,245 | 354,177 | |
| 流动资产净值 | 1,835,467 | 1.53% | 1,807,835 | 1,937,063 | 1,269,068 | 2,107,420 |
| 资产总额减流动负债 | 3,981,074 | 1.74% | 3,912,997 | 3,766,800 | 3,233,083 | 2,756,742 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 140,109 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,395 | 2.73% | 75,340 | 127,677 | 79,167 | 48,225 |
| 77,395 | 2.73% | 75,340 | 267,786 | 79,167 | 48,225 | |
总权益 | ||||||
| 实收股本 | 466,168 | 0.00% | 466,168 | 466,208 | 465,133 | 465,000 |
| 储备项目 | 3,435,634 | 1.96% | 3,369,459 | 3,030,737 | 2,688,343 | 2,243,517 |
| 股东权益 | 3,901,802 | 1.73% | 3,835,627 | 3,496,945 | 3,153,476 | 2,708,517 |
| 非控股权益 | 1,877 | -7.54% | 2,030 | 2,069 | 440 | 0 |