| 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 | 645,806 | -1.38% | 654,853 | 19,152 | 18,815 | 0 |
| 固定资产 | 571,879 | -0.62% | 575,431 | 491,491 | 425,013 | 297,083 |
| 在建工程 | 108,700 | 18.55% | 91,691 | 536,424 | 342,363 | 268,216 |
| 无形资产 | 135,659 | -0.83% | 136,799 | 75,109 | 76,264 | 78,751 |
| 商誉 | 19,230 | 0.00% | 19,230 | 19,230 | 19,230 | 19,230 |
| 其他非流动资产 | 292,645 | -0.82% | 295,069 | 301,426 | 122,463 | 51,172 |
| 1,773,920 | 0.05% | 1,773,074 | 1,442,831 | 1,004,147 | 714,452 | |
流动资产 | ||||||
| 货币资金 | 337,166 | 33.64% | 252,300 | 294,587 | 332,104 | 471,469 |
| 应收账款 | 72,424 | 30.72% | 55,403 | 102,844 | 128,391 | 107,263 |
| 存货 | 725,835 | 7.85% | 672,983 | 605,510 | 421,676 | 383,921 |
| 其他流动资产 | 123,917 | 0.73% | 123,019 | 130,182 | 117,187 | 159,040 |
| 1,259,342 | 14.10% | 1,103,705 | 1,133,124 | 999,358 | 1,121,692 | |
流动负债 | ||||||
| 短期借款 | 100,000 | -- | 0 | 100,086 | 25,000 | 82,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,311 | -27.38% | 77,545 | 33,145 | 28,975 | 24,102 |
| 其他流动负债 | 172,542 | -8.44% | 188,444 | 96,525 | 113,180 | 78,391 |
| 328,854 | 23.63% | 265,989 | 229,756 | 167,155 | 184,493 | |
| 流动资产净值 | 930,488 | 11.07% | 837,716 | 903,368 | 832,203 | 937,199 |
| 资产总额减流动负债 | 2,704,408 | 3.59% | 2,610,790 | 2,346,199 | 1,836,350 | 1,651,651 |
非流动负债 | ||||||
| 长期借款 | 530,170 | 9.60% | 483,712 | 428,962 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,806 | 0.45% | 81,439 | 49,482 | 48,075 | 27,868 |
| 611,976 | 8.29% | 565,150 | 478,444 | 48,075 | 27,868 | |
总权益 | ||||||
| 实收股本 | 226,800 | 0.00% | 226,800 | 226,800 | 226,800 | 162,000 |
| 储备项目 | 1,834,310 | 2.62% | 1,787,478 | 1,614,187 | 1,541,925 | 1,441,789 |
| 股东权益 | 2,061,110 | 2.33% | 2,014,278 | 1,840,987 | 1,768,725 | 1,603,789 |
| 非控股权益 | 31,322 | -0.12% | 31,361 | 26,767 | 19,549 | 19,994 |