| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,266,878 | -1.85% | 6,384,696 | 6,601,923 | 7,032,759 | 7,562,204 |
| 在建工程 | 1,078,654 | 3.10% | 1,046,209 | 487,081 | 149,253 | 79,883 |
| 无形资产 | 197,933 | -1.57% | 201,096 | 195,035 | 210,049 | 222,313 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 707,288 | 1.05% | 699,908 | 274,465 | 190,493 | 226,076 |
| 8,250,753 | -0.97% | 8,331,910 | 7,558,503 | 7,582,554 | 8,090,475 | |
流动资产 | ||||||
| 货币资金 | 4,656,399 | 0.52% | 4,632,451 | 7,027,458 | 6,604,755 | 4,502,456 |
| 应收账款 | 84,945 | 57.26% | 54,017 | 66,812 | 64,813 | 65,754 |
| 存货 | 782,012 | 60.87% | 486,128 | 762,901 | 566,328 | 469,643 |
| 其他流动资产 | 1,019,367 | -20.72% | 1,285,858 | 1,322,143 | 1,974,507 | 2,285,747 |
| 6,542,723 | 1.30% | 6,458,455 | 9,179,314 | 9,210,403 | 7,323,601 | |
流动负债 | ||||||
| 短期借款 | 234,409 | 112.45% | 110,334 | 0 | 0 | 150,163 |
| 应付票据 | 530,450 | -17.39% | 642,117 | 899,770 | 1,506,417 | 978,836 |
| 应付帐款 | 1,375,965 | 0.28% | 1,372,186 | 1,248,698 | 876,469 | 759,431 |
| 其他流动负债 | 635,383 | -7.01% | 683,249 | 818,065 | 840,403 | 789,982 |
| 2,776,207 | -1.13% | 2,807,886 | 2,966,533 | 3,223,289 | 2,678,412 | |
| 流动资产净值 | 3,766,516 | 3.18% | 3,650,569 | 6,212,781 | 5,987,114 | 4,645,189 |
| 资产总额减流动负债 | 12,017,269 | 0.29% | 11,982,478 | 13,771,284 | 13,569,668 | 12,735,664 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 150,151 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 198,229 | 10.04% | 180,144 | 117,075 | 98,373 | 61,925 |
| 198,229 | 10.04% | 180,144 | 117,075 | 98,373 | 212,076 | |
总权益 | ||||||
| 实收股本 | 3,972,222 | 0.00% | 3,972,222 | 3,972,222 | 3,611,111 | 3,611,111 |
| 储备项目 | 7,846,818 | 0.21% | 7,830,113 | 9,681,987 | 9,860,184 | 8,912,477 |
| 股东权益 | 11,819,041 | 0.14% | 11,802,335 | 13,654,209 | 13,471,295 | 12,523,588 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |