| 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 | 6,991 | -2.11% | 7,142 | 7,888 | 8,903 | 14,573 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,032,598 | 1.61% | 1,016,189 | 470,878 | 328,214 | 243,508 |
| 在建工程 | 210,165 | 21.42% | 173,090 | 386,911 | 173,390 | 27,381 |
| 无形资产 | 648,677 | 40.43% | 461,938 | 405,713 | 271,259 | 259,124 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,126,890 | 11.17% | 1,013,659 | 642,083 | 356,005 | 251,895 |
| 3,025,321 | 13.22% | 2,672,018 | 1,913,474 | 1,137,770 | 796,481 | |
流动资产 | ||||||
| 货币资金 | 2,508,374 | -23.82% | 3,292,542 | 3,495,525 | 937,048 | 846,835 |
| 应收账款 | 1,125,336 | -12.44% | 1,285,217 | 933,817 | 623,610 | 760,865 |
| 存货 | 1,757,910 | 8.52% | 1,619,902 | 1,567,482 | 1,359,907 | 882,643 |
| 其他流动资产 | 561,996 | 22.69% | 458,056 | 957,444 | 446,386 | 614,852 |
| 5,953,617 | -10.55% | 6,655,717 | 6,954,267 | 3,366,952 | 3,105,196 | |
流动负债 | ||||||
| 短期借款 | 491,390 | 167.59% | 183,636 | 0 | 6,006 | 167,579 |
| 应付票据 | 492,694 | -18.68% | 605,835 | 180,395 | 123,146 | 57,545 |
| 应付帐款 | 1,464,167 | -7.02% | 1,574,698 | 1,329,767 | 1,007,011 | 809,399 |
| 其他流动负债 | 1,458,285 | -3.34% | 1,508,654 | 1,683,719 | 1,547,496 | 1,342,853 |
| 3,906,537 | 0.87% | 3,872,824 | 3,193,881 | 2,683,659 | 2,377,375 | |
| 流动资产净值 | 2,047,081 | -26.44% | 2,782,893 | 3,760,386 | 683,293 | 727,821 |
| 资产总额减流动负债 | 5,072,401 | -7.01% | 5,454,911 | 5,673,860 | 1,821,063 | 1,524,302 |
非流动负债 | ||||||
| 长期借款 | 50,040 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 441,989 | -2.46% | 453,131 | 372,743 | 301,851 | 188,273 |
| 492,029 | 8.58% | 453,131 | 372,743 | 301,851 | 188,273 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 90,000 | 90,000 |
| 储备项目 | 4,420,506 | -8.70% | 4,841,784 | 5,181,116 | 1,429,212 | 1,246,029 |
| 股东权益 | 4,540,506 | -8.49% | 4,961,784 | 5,301,116 | 1,519,212 | 1,336,029 |
| 非控股权益 | 39,867 | -0.33% | 39,997 | 0 | 0 | 0 |