| 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 | 100,431 | -0.69% | 101,127 | 101,367 | 17,112 | 18,673 |
| 投资性房地产 | 74,526 | -1.29% | 75,502 | 79,407 | 0 | 0 |
| 固定资产 | 3,707,286 | 0.38% | 3,693,393 | 2,408,668 | 1,794,424 | 1,581,054 |
| 在建工程 | 676,127 | 6.20% | 636,652 | 874,848 | 827,465 | 571,044 |
| 无形资产 | 356,238 | -0.73% | 358,847 | 370,496 | 272,265 | 266,706 |
| 商誉 | 25 | 0.00% | 25 | 25 | 25 | 25 |
| 其他非流动资产 | 65,129 | 23.02% | 52,943 | 79,053 | 34,483 | 199,905 |
| 4,979,763 | 1.25% | 4,918,488 | 3,913,865 | 2,945,774 | 2,637,408 | |
流动资产 | ||||||
| 货币资金 | 2,038,940 | -2.64% | 2,094,159 | 1,973,992 | 893,006 | 1,234,603 |
| 应收账款 | 623,314 | 17.13% | 532,157 | 667,298 | 445,030 | 384,732 |
| 存货 | 1,463,146 | 6.91% | 1,368,557 | 1,409,204 | 1,309,329 | 989,545 |
| 其他流动资产 | 1,295,599 | -10.54% | 1,448,274 | 1,078,826 | 1,919,932 | 262,287 |
| 5,420,999 | -0.41% | 5,443,147 | 5,129,319 | 4,567,298 | 2,871,167 | |
流动负债 | ||||||
| 短期借款 | 458,169 | -5.08% | 482,694 | 655,570 | 160,166 | 509,407 |
| 应付票据 | 886,451 | -18.73% | 1,090,789 | 542,699 | 432,477 | 654,469 |
| 应付帐款 | 620,607 | -0.52% | 623,823 | 431,649 | 357,230 | 441,274 |
| 其他流动负债 | 209,776 | -16.86% | 252,316 | 232,465 | 203,637 | 367,315 |
| 2,175,004 | -11.21% | 2,449,622 | 1,862,382 | 1,153,510 | 1,972,465 | |
| 流动资产净值 | 3,245,996 | 8.43% | 2,993,525 | 3,266,937 | 3,413,788 | 898,702 |
| 资产总额减流动负债 | 8,225,759 | 3.97% | 7,912,014 | 7,180,803 | 6,359,563 | 3,536,110 |
非流动负债 | ||||||
| 长期借款 | 584,807 | 29.47% | 451,700 | 0 | 0 | 251,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,240 | 39.42% | 23,125 | 26,198 | 13,869 | 10,962 |
| 617,047 | 29.95% | 474,825 | 26,198 | 13,869 | 261,962 | |
总权益 | ||||||
| 实收股本 | 558,824 | 0.00% | 558,824 | 558,824 | 558,824 | 475,000 |
| 储备项目 | 7,044,356 | 2.49% | 6,873,210 | 6,596,433 | 5,787,256 | 2,799,733 |
| 股东权益 | 7,603,179 | 2.30% | 7,432,034 | 7,155,256 | 6,346,079 | 3,274,733 |
| 非控股权益 | 5,532 | 7.31% | 5,155 | (651) | (386) | (585) |