| 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 | 132,248 | -5.56% | 140,037 | 45,467 | 35,052 | 0 |
| 投资性房地产 | 16,156 | -0.49% | 16,235 | 16,007 | 0 | 0 |
| 固定资产 | 936,698 | 3.37% | 906,175 | 778,124 | 568,666 | 425,131 |
| 在建工程 | 503,655 | 9.36% | 460,537 | 256,904 | 96,493 | 0 |
| 无形资产 | 197,764 | 4.65% | 188,985 | 210,067 | 103,781 | 35,751 |
| 商誉 | 5,287 | 0.00% | 5,287 | 5,287 | 0 | 0 |
| 其他非流动资产 | 224,857 | -5.56% | 238,098 | 406,684 | 155,769 | 68,661 |
| 2,016,664 | 3.14% | 1,955,354 | 1,718,540 | 959,760 | 529,542 | |
流动资产 | ||||||
| 货币资金 | 495,889 | 1.08% | 490,589 | 1,250,559 | 478,851 | 232,362 |
| 应收账款 | 426,694 | 7.35% | 397,489 | 322,563 | 244,972 | 210,016 |
| 存货 | 658,624 | 3.80% | 634,504 | 569,536 | 363,806 | 298,165 |
| 其他流动资产 | 264,391 | -19.43% | 328,146 | 352,473 | 90,421 | 53,336 |
| 1,845,598 | -0.28% | 1,850,729 | 2,495,130 | 1,178,050 | 793,880 | |
流动负债 | ||||||
| 短期借款 | 161,104 | -5.82% | 171,067 | 279,362 | 150,818 | 302,000 |
| 应付票据 | 11,128 | -62.72% | 29,846 | 17,235 | 19,670 | 3,979 |
| 应付帐款 | 220,550 | -1.30% | 223,454 | 320,523 | 142,319 | 77,604 |
| 其他流动负债 | 399,342 | -4.22% | 416,915 | 916,739 | 199,366 | 136,969 |
| 792,123 | -5.84% | 841,283 | 1,533,860 | 512,173 | 520,551 | |
| 流动资产净值 | 1,053,475 | 4.36% | 1,009,446 | 961,271 | 665,876 | 273,328 |
| 资产总额减流动负债 | 3,070,138 | 3.55% | 2,964,800 | 2,679,810 | 1,625,637 | 802,871 |
非流动负债 | ||||||
| 长期借款 | 418,536 | 9.60% | 381,886 | 183,897 | 73,255 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 61,926 | 25.51% | 49,338 | 50,878 | 38,163 | 38,894 |
| 480,461 | 11.42% | 431,225 | 234,774 | 111,419 | 38,894 | |
总权益 | ||||||
| 实收股本 | 568,309 | 0.03% | 568,129 | 567,000 | 405,000 | 364,000 |
| 储备项目 | 2,057,729 | 3.31% | 1,991,712 | 1,849,935 | 1,120,712 | 403,791 |
| 股东权益 | 2,626,037 | 2.59% | 2,559,841 | 2,416,935 | 1,525,712 | 767,791 |
| 非控股权益 | (36,360) | 38.44% | (26,265) | 28,101 | (11,494) | (3,815) |