| 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 | 212,765 | -1.76% | 216,567 | 53,339 | 19,452 | 4,617 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 149,815 | -6.65% | 160,496 | 107,736 | 29,499 | 20,669 |
| 在建工程 | 16,756 | 43.94% | 11,641 | 1,232 | 0 | 0 |
| 无形资产 | 237,834 | -2.07% | 242,849 | 153,028 | 43,705 | 21,820 |
| 商誉 | 268,495 | 15.22% | 233,024 | 78,348 | 25,799 | 8,910 |
| 其他非流动资产 | 606,958 | 11.03% | 546,652 | 335,192 | 98,914 | 31,585 |
| 1,492,623 | 5.77% | 1,411,227 | 728,874 | 217,369 | 87,602 | |
流动资产 | ||||||
| 货币资金 | 1,266,839 | -22.56% | 1,635,802 | 1,961,185 | 1,068,659 | 905,546 |
| 应收账款 | 1,933,148 | 8.34% | 1,784,319 | 1,062,785 | 593,665 | 340,356 |
| 存货 | 414,557 | 6.04% | 390,957 | 388,827 | 167,249 | 99,247 |
| 其他流动资产 | 826,121 | 2.38% | 806,951 | 503,985 | 316,196 | 256,666 |
| 4,440,666 | -3.84% | 4,618,030 | 3,916,782 | 2,145,769 | 1,601,815 | |
流动负债 | ||||||
| 短期借款 | 415,676 | 77.00% | 234,849 | 9,061 | 140,452 | 0 |
| 应付票据 | 74,117 | -33.48% | 111,423 | 71,791 | 22,312 | 28,134 |
| 应付帐款 | 1,097,997 | -3.06% | 1,132,615 | 734,606 | 341,491 | 209,672 |
| 其他流动负债 | 330,383 | -36.21% | 517,950 | 398,534 | 205,199 | 141,131 |
| 1,918,173 | -3.94% | 1,996,837 | 1,213,992 | 709,454 | 378,937 | |
| 流动资产净值 | 2,522,492 | -3.77% | 2,621,193 | 2,702,790 | 1,436,316 | 1,222,879 |
| 资产总额减流动负债 | 4,015,116 | -0.43% | 4,032,420 | 3,431,664 | 1,653,685 | 1,310,481 |
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 | 136,705 | 8.17% | 126,382 | 75,802 | 174,689 | 61,748 |
| 136,705 | 8.17% | 126,382 | 75,802 | 174,689 | 61,748 | |
总权益 | ||||||
| 实收股本 | 366,444 | 0.00% | 366,444 | 245,261 | 220,000 | 220,000 |
| 储备项目 | 3,150,042 | -1.49% | 3,197,778 | 2,967,895 | 1,214,418 | 1,017,779 |
| 股东权益 | 3,516,487 | -1.34% | 3,564,223 | 3,213,155 | 1,434,418 | 1,237,779 |
| 非控股权益 | 361,924 | 5.88% | 341,816 | 142,707 | 44,578 | 10,953 |