| 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 | 277,328 | 0.63% | 275,593 | 532,221 | 779,442 | 939,664 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 642,585 | -2.71% | 660,469 | 308,929 | 300,748 | 356,714 |
| 在建工程 | 417,668 | 15.03% | 363,090 | 104,865 | 72,179 | 13,897 |
| 无形资产 | 2,726,529 | -0.25% | 2,733,394 | 2,353,451 | 263,391 | 93,315 |
| 商誉 | 6,451 | 0.00% | 6,451 | 0 | 0 | 0 |
| 其他非流动资产 | 213,673 | -3.93% | 222,407 | 76,199 | 742,031 | 91,018 |
| 4,284,234 | 0.54% | 4,261,403 | 3,375,665 | 2,157,791 | 1,494,609 | |
流动资产 | ||||||
| 货币资金 | 1,083,212 | 16.25% | 931,835 | 1,028,120 | 372,841 | 170,888 |
| 应收账款 | 23,639 | 74.46% | 13,550 | 30,738 | 22,321 | 11,085 |
| 存货 | 76,009 | 12.40% | 67,622 | 105,391 | 183,550 | 212,565 |
| 其他流动资产 | 788,070 | -13.53% | 911,421 | 218,546 | 527,808 | 605,586 |
| 1,970,930 | 2.42% | 1,924,428 | 1,382,794 | 1,106,520 | 1,000,123 | |
流动负债 | ||||||
| 短期借款 | 60,000 | -0.09% | 60,055 | 0 | 154,328 | 173,000 |
| 应付票据 | 95,710 | 1.53% | 94,271 | 14,753 | 43,521 | 70,083 |
| 应付帐款 | 132,577 | -25.26% | 177,382 | 852,336 | 303,617 | 169,872 |
| 其他流动负债 | 625,028 | 7.84% | 579,612 | 591,467 | 290,392 | 331,575 |
| 913,314 | 0.22% | 911,320 | 1,458,555 | 791,858 | 744,530 | |
| 流动资产净值 | 1,057,616 | 4.39% | 1,013,108 | (75,761) | 314,661 | 255,593 |
| 资产总额减流动负债 | 5,341,850 | 1.28% | 5,274,511 | 3,299,904 | 2,472,452 | 1,750,202 |
非流动负债 | ||||||
| 长期借款 | 185,000 | -2.63% | 190,000 | 260,913 | 190,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,334,048 | -0.16% | 1,336,125 | 591,980 | 299,063 | 55,713 |
| 1,519,048 | -0.46% | 1,526,125 | 852,893 | 489,063 | 55,713 | |
总权益 | ||||||
| 实收股本 | 800,000 | 0.00% | 800,000 | 600,000 | 600,000 | 600,000 |
| 储备项目 | 2,287,016 | 1.93% | 2,243,772 | 1,527,448 | 1,297,459 | 1,049,063 |
| 股东权益 | 3,087,016 | 1.42% | 3,043,772 | 2,127,448 | 1,897,459 | 1,649,063 |
| 非控股权益 | 735,785 | 4.42% | 704,614 | 319,563 | 85,930 | 45,427 |