| 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 | 88,834 | 0.53% | 88,363 | 86,029 | 57,666 | 23,750 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 61,904 | -2.14% | 63,259 | 68,379 | 71,740 | 74,133 |
| 在建工程 | 415,412 | 1.02% | 411,204 | 355,262 | 134,594 | 21,669 |
| 无形资产 | 72,216 | -2.81% | 74,301 | 58,946 | 59,273 | 60,862 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,022 | 47.92% | 54,099 | 49,140 | 73,380 | 34,470 |
| 718,389 | 3.93% | 691,226 | 617,754 | 396,653 | 214,884 | |
流动资产 | ||||||
| 货币资金 | 1,378,569 | 27.28% | 1,083,098 | 678,083 | 817,670 | 658,205 |
| 应收账款 | 312,835 | 3.97% | 300,876 | 261,426 | 229,209 | 251,308 |
| 存货 | 391,159 | 8.84% | 359,374 | 278,498 | 240,886 | 227,753 |
| 其他流动资产 | 528,568 | -1.66% | 537,496 | 184,368 | 294,053 | 301,974 |
| 2,611,131 | 14.48% | 2,280,843 | 1,402,376 | 1,581,819 | 1,439,240 | |
流动负债 | ||||||
| 短期借款 | 720,412 | 125.00% | 320,180 | 280,164 | 200,073 | 60,000 |
| 应付票据 | 838 | -23.82% | 1,100 | 75,832 | 12,108 | 33,869 |
| 应付帐款 | 243,336 | -16.27% | 290,612 | 247,960 | 207,065 | 178,249 |
| 其他流动负债 | 162,230 | -0.48% | 163,006 | 118,388 | 153,332 | 144,239 |
| 1,126,816 | 45.41% | 774,898 | 722,343 | 572,579 | 416,357 | |
| 流动资产净值 | 1,484,315 | -1.44% | 1,505,946 | 680,033 | 1,009,240 | 1,022,883 |
| 资产总额减流动负债 | 2,202,704 | 0.25% | 2,197,172 | 1,297,787 | 1,405,893 | 1,237,767 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 100,084 | 0 |
| 应付债券 | 282,159 | 1.16% | 278,912 | 269,442 | 261,060 | 250,863 |
| 其他非流动负债 | 25,372 | -0.32% | 25,453 | 26,877 | 27,400 | 32,323 |
| 307,531 | 1.04% | 304,365 | 296,319 | 388,544 | 283,186 | |
总权益 | ||||||
| 实收股本 | 541,776 | 0.00% | 541,775 | 303,745 | 216,918 | 216,911 |
| 储备项目 | 1,352,857 | 0.17% | 1,350,515 | 697,723 | 800,431 | 735,180 |
| 股东权益 | 1,894,633 | 0.12% | 1,892,290 | 1,001,468 | 1,017,349 | 952,092 |
| 非控股权益 | 541 | 4.64% | 517 | 0 | 0 | 2,489 |