| 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 | 36,128 | 35.05% | 26,751 | 24,822 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 227,294 | -1.70% | 231,235 | 223,178 | 203,005 | 103,994 |
| 在建工程 | 200,704 | 7.69% | 186,365 | 22,512 | 23,134 | 23,180 |
| 无形资产 | 62,168 | -1.34% | 63,011 | 60,266 | 13,461 | 12,645 |
| 商誉 | 29,031 | 0.00% | 29,031 | 29,031 | 30 | 30 |
| 其他非流动资产 | 278,300 | 48.10% | 187,913 | 161,116 | 135,262 | 16,548 |
| 833,623 | 15.09% | 724,306 | 520,924 | 374,892 | 156,397 | |
流动资产 | ||||||
| 货币资金 | 2,712,627 | 1.67% | 2,668,019 | 2,566,046 | 889,360 | 680,765 |
| 应收账款 | 164,271 | -4.52% | 172,045 | 150,744 | 136,314 | 92,089 |
| 存货 | 381,637 | -15.92% | 453,895 | 441,336 | 249,817 | 109,113 |
| 其他流动资产 | 354,726 | 10.35% | 321,455 | 310,446 | 241,599 | 360,118 |
| 3,613,261 | -0.06% | 3,615,414 | 3,468,572 | 1,517,089 | 1,242,085 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 307,156 | 10.12% | 278,934 | 53,575 | 80,236 | 71,241 |
| 应付帐款 | 132,561 | -13.16% | 152,643 | 225,377 | 185,070 | 124,294 |
| 其他流动负债 | 169,767 | 39.39% | 121,792 | 208,802 | 57,582 | 31,656 |
| 609,484 | 10.14% | 553,369 | 487,754 | 322,888 | 227,191 | |
| 流动资产净值 | 3,003,777 | -1.90% | 3,062,045 | 2,980,818 | 1,194,201 | 1,014,894 |
| 资产总额减流动负债 | 3,837,401 | 1.35% | 3,786,351 | 3,501,743 | 1,569,093 | 1,171,290 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 72,302 | 30.49% | 55,408 | 49,862 | 32,171 | 11,329 |
| 72,302 | 30.49% | 55,408 | 49,862 | 32,171 | 11,329 | |
总权益 | ||||||
| 实收股本 | 298,168 | -0.01% | 298,192 | 213,018 | 141,680 | 101,200 |
| 储备项目 | 3,379,754 | 1.06% | 3,344,366 | 3,149,676 | 1,395,242 | 1,058,761 |
| 股东权益 | 3,677,922 | 0.97% | 3,642,558 | 3,362,695 | 1,536,922 | 1,159,961 |
| 非控股权益 | 87,176 | -1.37% | 88,385 | 89,186 | 0 | 0 |