| 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 | 248,641 | 27.28% | 195,351 | 190,115 | 143,523 | 114,229 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 840,980 | -3.35% | 870,098 | 773,582 | 738,657 | 533,841 |
| 在建工程 | 162,224 | 19.26% | 136,031 | 221,208 | 310,425 | 409,630 |
| 无形资产 | 72,884 | 2.18% | 71,328 | 52,066 | 54,414 | 56,674 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,790 | 1.17% | 62,062 | 70,352 | 52,848 | 24,636 |
| 1,387,519 | 3.94% | 1,334,871 | 1,307,324 | 1,299,865 | 1,139,009 | |
流动资产 | ||||||
| 货币资金 | 759,108 | -41.70% | 1,302,057 | 389,060 | 410,898 | 197,475 |
| 应收账款 | 142,655 | 31.11% | 108,808 | 153,083 | 182,721 | 175,691 |
| 存货 | 423,888 | -1.94% | 432,293 | 527,052 | 330,585 | 215,856 |
| 其他流动资产 | 643,165 | 445.28% | 117,952 | 161,576 | 165,309 | 93,007 |
| 1,968,816 | 0.39% | 1,961,109 | 1,230,771 | 1,089,513 | 682,029 | |
流动负债 | ||||||
| 短期借款 | 30,520 | -12.80% | 35,000 | 120,388 | 108,940 | 98,636 |
| 应付票据 | 47,100 | -5.28% | 49,723 | 86,194 | 40,502 | 830 |
| 应付帐款 | 72,260 | 64.00% | 44,062 | 113,797 | 112,085 | 55,430 |
| 其他流动负债 | 258,304 | -11.28% | 291,139 | 313,728 | 404,459 | 417,797 |
| 408,184 | -2.80% | 419,924 | 634,106 | 665,986 | 572,693 | |
| 流动资产净值 | 1,560,632 | 1.26% | 1,541,185 | 596,664 | 423,527 | 109,335 |
| 资产总额减流动负债 | 2,948,151 | 2.51% | 2,876,056 | 1,903,988 | 1,723,392 | 1,248,345 |
非流动负债 | ||||||
| 长期借款 | 80,200 | -7.92% | 87,100 | 50,000 | 80,000 | 124,241 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,899 | 31.18% | 5,259 | 7,857 | 13,136 | 667 |
| 87,099 | -5.70% | 92,359 | 57,857 | 93,136 | 124,908 | |
总权益 | ||||||
| 实收股本 | 519,375 | 0.00% | 519,375 | 415,500 | 415,500 | 360,000 |
| 储备项目 | 2,328,042 | 3.42% | 2,250,953 | 1,417,890 | 1,204,134 | 757,038 |
| 股东权益 | 2,847,417 | 2.78% | 2,770,328 | 1,833,390 | 1,619,634 | 1,117,038 |
| 非控股权益 | 13,635 | 1.99% | 13,369 | 12,741 | 10,622 | 6,400 |