| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,800,625 | 11.13% | 2,520,151 | 2,204,880 | 2,109,371 | 1,695,792 |
| 在建工程 | 434,169 | -23.19% | 565,272 | 274,032 | 150,481 | 134,550 |
| 无形资产 | 165,225 | -0.45% | 165,964 | 168,703 | 160,168 | 165,065 |
| 商誉 | 872,738 | 0.00% | 872,738 | 872,738 | 874,740 | 876,965 |
| 其他非流动资产 | 204,993 | 375.35% | 43,125 | 29,152 | 37,773 | 32,265 |
| 4,477,751 | 7.45% | 4,167,251 | 3,549,506 | 3,332,533 | 2,904,637 | |
流动资产 | ||||||
| 货币资金 | 1,826,573 | -14.75% | 2,142,594 | 652,363 | 558,978 | 434,275 |
| 应收账款 | 163,481 | -2.82% | 168,225 | 71,808 | 174,203 | 113,169 |
| 存货 | 404,781 | -0.84% | 408,214 | 361,736 | 313,407 | 210,888 |
| 其他流动资产 | 243,547 | -8.80% | 267,050 | 187,657 | 41,078 | 156,137 |
| 2,638,383 | -11.64% | 2,986,083 | 1,273,564 | 1,087,666 | 914,469 | |
流动负债 | ||||||
| 短期借款 | 86,591 | -28.45% | 121,023 | 333,324 | 369,737 | 275,983 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 642,810 | 30.47% | 492,673 | 230,956 | 132,821 | 140,568 |
| 其他流动负债 | 155,108 | -56.99% | 360,659 | 161,186 | 79,923 | 36,425 |
| 884,509 | -9.22% | 974,356 | 725,466 | 582,482 | 452,977 | |
| 流动资产净值 | 1,753,874 | -12.82% | 2,011,727 | 548,098 | 505,184 | 461,492 |
| 资产总额减流动负债 | 6,231,625 | 0.85% | 6,178,978 | 4,097,604 | 3,837,717 | 3,366,130 |
非流动负债 | ||||||
| 长期借款 | 285,439 | -7.68% | 309,189 | 815,208 | 862,354 | 700,340 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,334 | -0.83% | 39,662 | 59,151 | 62,406 | 67,317 |
| 324,773 | -6.90% | 348,851 | 874,359 | 924,760 | 767,657 | |
总权益 | ||||||
| 实收股本 | 1,189,037 | 0.00% | 1,189,037 | 989,037 | 989,037 | 949,749 |
| 储备项目 | 4,717,815 | 1.65% | 4,641,089 | 2,234,208 | 1,923,920 | 1,580,332 |
| 股东权益 | 5,906,852 | 1.32% | 5,830,127 | 3,223,245 | 2,912,957 | 2,530,081 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 68,391 |