| 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 | 8,857 | 4.54% | 8,472 | 6,537 | 4,881 | 4,204 |
| 投资性房地产 | 447 | -0.89% | 451 | 469 | 487 | 505 |
| 固定资产 | 163,643 | -3.43% | 169,454 | 49,632 | 42,345 | 31,815 |
| 在建工程 | 0 | -- | 0 | 153,551 | 108,510 | 6,125 |
| 无形资产 | 136,505 | -7.35% | 147,329 | 121,098 | 90,418 | 44,414 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 733,505 | 8.80% | 674,168 | 598,313 | 553,037 | 81,777 |
| 1,042,956 | 4.31% | 999,873 | 929,600 | 799,678 | 168,840 | |
流动资产 | ||||||
| 货币资金 | 1,755,863 | -35.49% | 2,721,778 | 2,924,221 | 3,181,723 | 2,527,196 |
| 应收账款 | 1,840,648 | 0.96% | 1,823,191 | 1,639,159 | 1,160,952 | 953,817 |
| 存货 | 4,175,522 | 15.56% | 3,613,317 | 3,758,191 | 3,624,787 | 2,936,287 |
| 其他流动资产 | 2,288,600 | 0.98% | 2,266,499 | 1,934,007 | 2,003,714 | 1,770,756 |
| 10,060,633 | -3.49% | 10,424,786 | 10,255,577 | 9,971,176 | 8,188,056 | |
流动负债 | ||||||
| 短期借款 | 335,562 | 45.37% | 230,833 | 150,105 | 141,158 | 26,000 |
| 应付票据 | 152,365 | 10.20% | 138,260 | 184,313 | 179,380 | 475,217 |
| 应付帐款 | 1,726,252 | -12.88% | 1,981,529 | 2,017,407 | 1,566,297 | 1,227,548 |
| 其他流动负债 | 3,740,729 | -4.16% | 3,903,300 | 4,098,544 | 4,594,301 | 3,726,158 |
| 5,954,909 | -4.78% | 6,253,922 | 6,450,369 | 6,481,137 | 5,454,924 | |
| 流动资产净值 | 4,105,724 | -1.56% | 4,170,864 | 3,805,208 | 3,490,039 | 2,733,132 |
| 资产总额减流动负债 | 5,148,680 | -0.43% | 5,170,737 | 4,734,808 | 4,289,717 | 2,901,971 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 205 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 460,812 | 7.16% | 430,030 | 405,908 | 356,300 | 2,263 |
| 460,812 | 7.16% | 430,030 | 405,908 | 356,300 | 2,468 | |
总权益 | ||||||
| 实收股本 | 689,591 | 0.07% | 689,142 | 685,074 | 426,852 | 426,852 |
| 储备项目 | 3,879,012 | 1.45% | 3,823,518 | 3,441,386 | 2,922,607 | 2,297,731 |
| 股东权益 | 4,568,603 | 1.24% | 4,512,660 | 4,126,460 | 3,349,460 | 2,724,583 |
| 非控股权益 | 119,265 | -47.70% | 228,047 | 202,440 | 583,957 | 174,920 |