| 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 | 525,743 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,522,142 | -2.53% | 1,561,726 | 1,704,551 | 1,690,008 | 1,490,315 |
| 在建工程 | 135,314 | 12.30% | 120,491 | 103,856 | 265,851 | 139,450 |
| 无形资产 | 1,218,097 | -0.34% | 1,222,273 | 1,223,378 | 1,239,646 | 384,202 |
| 商誉 | 308,688 | 0.00% | 308,688 | 308,688 | 308,688 | 21,140 |
| 其他非流动资产 | 821,346 | -18.84% | 1,012,046 | 589,614 | 701,907 | 155,671 |
| 4,005,586 | -5.20% | 4,225,223 | 3,930,087 | 4,206,100 | 2,716,520 | |
流动资产 | ||||||
| 货币资金 | 481,437 | 181.67% | 170,920 | 1,022,156 | 785,876 | 1,113,461 |
| 应收账款 | 76,473 | 34.79% | 56,735 | 59,738 | 52,842 | 84,953 |
| 存货 | 990,721 | 3.77% | 954,761 | 815,207 | 1,369,115 | 479,430 |
| 其他流动资产 | 1,023,584 | 9.93% | 931,152 | 1,116,308 | 1,077,693 | 1,704,058 |
| 2,572,215 | 21.70% | 2,113,568 | 3,013,409 | 3,285,526 | 3,381,901 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 100,092 | 392,319 | 400,372 |
| 应付票据 | 113,850 | -- | 0 | 200,000 | 318,910 | 111,225 |
| 应付帐款 | 207,101 | -17.48% | 250,956 | 273,967 | 288,921 | 222,407 |
| 其他流动负债 | 714,247 | 16.22% | 614,569 | 676,603 | 891,062 | 455,475 |
| 1,035,198 | 19.60% | 865,525 | 1,250,662 | 1,891,212 | 1,189,478 | |
| 流动资产净值 | 1,537,017 | 23.15% | 1,248,043 | 1,762,748 | 1,394,314 | 2,192,423 |
| 资产总额减流动负债 | 5,542,604 | 1.27% | 5,473,266 | 5,692,834 | 5,600,414 | 4,908,944 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 50,000 | 250,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 681,655 |
| 其他非流动负债 | 221,755 | -2.04% | 226,376 | 296,512 | 312,076 | 69,240 |
| 221,755 | -2.04% | 226,376 | 346,512 | 562,076 | 750,894 | |
总权益 | ||||||
| 实收股本 | 853,556 | 0.00% | 853,556 | 853,556 | 853,556 | 718,154 |
| 储备项目 | 4,467,292 | 1.68% | 4,393,334 | 4,492,767 | 4,184,782 | 3,353,892 |
| 股东权益 | 5,320,848 | 1.41% | 5,246,890 | 5,346,323 | 5,038,338 | 4,072,047 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 86,003 |