| 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 | 60,432 | -0.66% | 60,833 | 62,441 | 71,371 | 73,161 |
| 固定资产 | 3,476,982 | -2.25% | 3,557,076 | 2,233,086 | 1,452,504 | 1,043,577 |
| 在建工程 | 509,681 | 23.64% | 412,234 | 634,143 | 152,024 | 398,037 |
| 无形资产 | 282,885 | -1.00% | 285,744 | 191,465 | 161,491 | 138,223 |
| 商誉 | 22,944 | 0.00% | 22,944 | 22,944 | 22,944 | 22,944 |
| 其他非流动资产 | 568,852 | 12.57% | 505,353 | 299,682 | 259,719 | 79,785 |
| 4,921,777 | 1.60% | 4,844,184 | 3,443,761 | 2,120,052 | 1,755,728 | |
流动资产 | ||||||
| 货币资金 | 5,305,351 | -6.75% | 5,689,271 | 5,216,365 | 4,318,053 | 1,726,502 |
| 应收账款 | 2,356,225 | -19.08% | 2,911,868 | 5,773,762 | 2,362,749 | 967,921 |
| 存货 | 926,627 | 33.71% | 693,013 | 2,865,117 | 1,439,461 | 522,851 |
| 其他流动资产 | 3,085,942 | -5.67% | 3,271,477 | 4,256,415 | 4,246,315 | 968,348 |
| 11,674,146 | -7.09% | 12,565,629 | 18,111,659 | 12,366,578 | 4,185,623 | |
流动负债 | ||||||
| 短期借款 | 59,237 | -- | 0 | 8,900 | 0 | 0 |
| 应付票据 | 958,619 | -48.37% | 1,856,667 | 6,675,899 | 3,242,586 | 949,968 |
| 应付帐款 | 1,266,632 | -2.06% | 1,293,297 | 2,342,229 | 1,108,338 | 726,472 |
| 其他流动负债 | 277,060 | -43.86% | 493,525 | 724,798 | 398,187 | 187,139 |
| 2,561,549 | -29.70% | 3,643,489 | 9,751,826 | 4,749,111 | 1,863,579 | |
| 流动资产净值 | 9,112,597 | 2.13% | 8,922,140 | 8,359,833 | 7,617,467 | 2,322,044 |
| 资产总额减流动负债 | 14,034,374 | 1.95% | 13,766,324 | 11,803,594 | 9,737,520 | 4,077,772 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 555,439 | 12.97% | 491,673 | 313,574 | 289,457 | 266,928 |
| 555,439 | 12.97% | 491,673 | 313,574 | 289,457 | 266,928 | |
总权益 | ||||||
| 实收股本 | 506,501 | 0.00% | 506,501 | 506,501 | 506,501 | 453,621 |
| 储备项目 | 12,679,856 | 0.88% | 12,569,467 | 10,983,519 | 8,941,562 | 3,357,224 |
| 股东权益 | 13,186,357 | 0.84% | 13,075,968 | 11,490,020 | 9,448,063 | 3,810,844 |
| 非控股权益 | 292,578 | 47.26% | 198,683 | 0 | 0 | 0 |