| 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 | 237,961 | 0.42% | 236,977 | 251,244 | 242,443 | 204,614 |
| 在建工程 | 767,405 | 186.93% | 267,452 | 631 | 14,338 | 27,551 |
| 无形资产 | 762,061 | 5.28% | 723,865 | 32,360 | 33,342 | 34,324 |
| 商誉 | 10,218 | 0.00% | 10,218 | 0 | 0 | 0 |
| 其他非流动资产 | 398,479 | 24.76% | 319,390 | 57,874 | 67,980 | 3,030 |
| 2,176,124 | 39.68% | 1,557,901 | 342,107 | 358,103 | 269,520 | |
流动资产 | ||||||
| 货币资金 | 660,493 | 41.63% | 466,358 | 76,065 | 105,243 | 142,850 |
| 应收账款 | 333,137 | 50.43% | 221,455 | 187,159 | 230,866 | 155,300 |
| 存货 | 123,676 | 11.81% | 110,614 | 128,710 | 113,191 | 80,987 |
| 其他流动资产 | 188,505 | -42.87% | 329,977 | 474,488 | 452,212 | 516,808 |
| 1,305,811 | 15.72% | 1,128,403 | 866,423 | 901,512 | 895,945 | |
流动负债 | ||||||
| 短期借款 | 56,944 | -3.04% | 58,728 | 73,088 | 72,507 | 60,641 |
| 应付票据 | 355,521 | 35.38% | 262,610 | 43,655 | 89,936 | 72,380 |
| 应付帐款 | 758,333 | 158.48% | 293,377 | 69,671 | 100,133 | 89,546 |
| 其他流动负债 | 145,360 | -16.86% | 174,831 | 39,535 | 40,479 | 40,356 |
| 1,316,158 | 66.70% | 789,546 | 225,949 | 303,055 | 262,922 | |
| 流动资产净值 | (10,347) | -103.05% | 338,857 | 640,474 | 598,458 | 633,023 |
| 资产总额减流动负债 | 2,165,777 | 14.18% | 1,896,758 | 982,581 | 956,560 | 902,542 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 126,121 |
| 其他非流动负债 | 1,023,451 | 31.82% | 776,371 | 12,506 | 8,048 | 5,271 |
| 1,023,451 | 31.82% | 776,371 | 12,506 | 8,048 | 131,392 | |
总权益 | ||||||
| 实收股本 | 180,357 | 0.00% | 180,357 | 180,357 | 139,077 | 91,739 |
| 储备项目 | 927,547 | 2.84% | 901,914 | 780,595 | 795,718 | 662,624 |
| 股东权益 | 1,107,904 | 2.37% | 1,082,271 | 960,952 | 934,794 | 754,362 |
| 非控股权益 | 34,423 | -9.69% | 38,117 | 9,123 | 13,718 | 16,787 |