| 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 | 32,401 | -50.08% | 64,901 | 2,800 | 2,800 | 2,800 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,003,274 | 1.99% | 983,667 | 652,987 | 519,731 | 472,069 |
| 在建工程 | 7,622 | -32.66% | 11,319 | 282,344 | 160,682 | 43,995 |
| 无形资产 | 148,518 | 0.31% | 148,056 | 150,490 | 148,810 | 57,359 |
| 商誉 | 8,024 | 0.00% | 8,024 | 8,024 | 8,024 | 0 |
| 其他非流动资产 | 259,177 | -6.07% | 275,927 | 137,036 | 86,054 | 69,360 |
| 1,459,017 | -2.20% | 1,491,895 | 1,233,681 | 926,101 | 645,583 | |
流动资产 | ||||||
| 货币资金 | 1,793,224 | 68.42% | 1,064,749 | 1,355,147 | 898,473 | 1,038,323 |
| 应收账款 | 1,571,607 | 24.39% | 1,263,501 | 1,280,567 | 798,465 | 480,849 |
| 存货 | 659,281 | -4.25% | 688,551 | 583,465 | 671,573 | 470,226 |
| 其他流动资产 | 211,054 | -81.31% | 1,129,439 | 666,427 | 422,413 | 577,763 |
| 4,235,165 | 2.14% | 4,146,240 | 3,885,606 | 2,790,924 | 2,567,161 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 604,420 | -13.74% | 700,670 | 555,950 | 444,440 | 386,800 |
| 应付帐款 | 694,319 | 10.75% | 626,927 | 627,123 | 650,675 | 452,574 |
| 其他流动负债 | 227,281 | -0.99% | 229,551 | 227,922 | 213,854 | 163,575 |
| 1,526,020 | -2.00% | 1,557,148 | 1,410,995 | 1,308,969 | 1,002,949 | |
| 流动资产净值 | 2,709,145 | 4.64% | 2,589,092 | 2,474,611 | 1,481,955 | 1,564,212 |
| 资产总额减流动负债 | 4,168,163 | 2.14% | 4,080,986 | 3,708,291 | 2,408,056 | 2,209,795 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 375,490 |
| 其他非流动负债 | 59,279 | -3.44% | 61,389 | 30,834 | 14,949 | 10,599 |
| 59,279 | -3.44% | 61,389 | 30,834 | 14,949 | 386,088 | |
总权益 | ||||||
| 实收股本 | 386,430 | -0.00% | 386,446 | 276,053 | 244,512 | 158,480 |
| 储备项目 | 3,694,021 | 2.46% | 3,605,326 | 3,369,018 | 2,121,818 | 1,657,527 |
| 股东权益 | 4,080,451 | 2.22% | 3,991,772 | 3,645,071 | 2,366,330 | 1,816,007 |
| 非控股权益 | 28,432 | 2.18% | 27,825 | 32,386 | 26,776 | 7,700 |