| 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 | 268,963 | 10.88% | 242,576 | 492,639 | 457,791 | 66,171 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,372,287 | -2.45% | 2,431,856 | 1,894,631 | 1,882,276 | 1,905,914 |
| 在建工程 | 1,394,150 | 5.19% | 1,325,357 | 1,043,664 | 801,934 | 415,550 |
| 无形资产 | 540,298 | -1.22% | 546,965 | 316,094 | 264,980 | 162,088 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,254,961 | 2.44% | 1,225,039 | 1,594,984 | 1,783,039 | 748,969 |
| 5,830,659 | 1.02% | 5,771,792 | 5,342,012 | 5,190,020 | 3,298,693 | |
流动资产 | ||||||
| 货币资金 | 4,559,310 | 20.36% | 3,788,193 | 6,030,741 | 3,506,638 | 3,384,998 |
| 应收账款 | 492,080 | 1.83% | 483,226 | 238,186 | 1,293,122 | 590,324 |
| 存货 | 535,548 | -0.47% | 538,053 | 599,021 | 484,601 | 343,425 |
| 其他流动资产 | 606,888 | -20.31% | 761,603 | 348,536 | 560,530 | 379,970 |
| 6,193,826 | 11.18% | 5,571,075 | 7,216,484 | 5,844,891 | 4,698,717 | |
流动负债 | ||||||
| 短期借款 | 1,232,835 | 172.49% | 452,435 | 351,362 | 0 | 21,235 |
| 应付票据 | 4,672 | 0.00% | 4,672 | 0 | 466 | 0 |
| 应付帐款 | 1,115,488 | -19.23% | 1,381,145 | 1,057,457 | 1,584,703 | 797,697 |
| 其他流动负债 | 615,379 | 2.54% | 600,145 | 357,492 | 416,285 | 653,532 |
| 2,968,373 | 21.73% | 2,438,398 | 1,766,311 | 2,001,453 | 1,472,464 | |
| 流动资产净值 | 3,225,453 | 2.96% | 3,132,678 | 5,450,173 | 3,843,438 | 3,226,252 |
| 资产总额减流动负债 | 9,056,113 | 1.70% | 8,904,469 | 10,792,186 | 9,033,458 | 6,524,945 |
非流动负债 | ||||||
| 长期借款 | 1,659,145 | 38.75% | 1,195,794 | 839,582 | 490,000 | 542,222 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 378,154 | -2.55% | 388,065 | 176,143 | 227,084 | 154,918 |
| 2,037,299 | 28.63% | 1,583,859 | 1,015,725 | 717,084 | 697,140 | |
总权益 | ||||||
| 实收股本 | 985,690 | 0.00% | 985,690 | 982,872 | 910,757 | 872,496 |
| 储备项目 | 5,880,357 | -4.63% | 6,165,534 | 8,500,755 | 7,034,339 | 4,955,313 |
| 股东权益 | 6,866,047 | -3.99% | 7,151,224 | 9,483,626 | 7,945,095 | 5,827,809 |
| 非控股权益 | 152,767 | -9.81% | 169,386 | 292,834 | 371,279 | (3) |