| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 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 | 290,368 | 0.00% | 290,368 | 383,085 | 383,085 | 0 |
| 固定资产 | 13,145,569 | 16.92% | 11,243,236 | 8,566,300 | 9,145,645 | 9,783,037 |
| 在建工程 | 4,325,016 | 71.60% | 2,520,362 | 2,457,982 | 1,893,381 | 1,902,140 |
| 无形资产 | 2,490,530 | 73.18% | 1,438,103 | 1,167,611 | 1,139,718 | 1,044,826 |
| 商誉 | 8,593 | 8.81% | 7,897 | 130,148 | 233,376 | 315,098 |
| 其他非流动资产 | 660,027 | -38.74% | 1,077,422 | 924,153 | 447,874 | 422,784 |
| 20,920,104 | 26.20% | 16,577,389 | 13,629,279 | 13,243,078 | 13,467,886 | |
流动资产 | ||||||
| 货币资金 | 3,076,774 | -33.18% | 4,604,608 | 2,765,926 | 2,125,789 | 1,986,980 |
| 应收账款 | 1,881,796 | 59.48% | 1,179,993 | 730,526 | 681,467 | 649,681 |
| 存货 | 1,590,225 | -10.86% | 1,783,942 | 1,093,806 | 815,156 | 812,322 |
| 其他流动资产 | 2,893,158 | 64.56% | 1,758,082 | 1,716,366 | 1,017,425 | 1,284,367 |
| 9,441,953 | 1.24% | 9,326,624 | 6,306,624 | 4,639,837 | 4,733,350 | |
流动负债 | ||||||
| 短期借款 | 436,854 | 26.62% | 345,000 | 180,770 | 352,896 | 2,240,969 |
| 应付票据 | 2,041,353 | 105.25% | 994,557 | 400,663 | 144,851 | 232,064 |
| 应付帐款 | 3,341,625 | 64.33% | 2,033,543 | 1,428,851 | 1,237,833 | 1,100,532 |
| 其他流动负债 | 3,157,251 | -23.40% | 4,121,708 | 1,779,631 | 2,083,501 | 2,810,227 |
| 8,977,082 | 19.78% | 7,494,809 | 3,789,915 | 3,819,081 | 6,383,792 | |
| 流动资产净值 | 464,871 | -74.62% | 1,831,816 | 2,516,709 | 820,756 | (1,650,441) |
| 资产总额减流动负债 | 21,384,975 | 16.16% | 18,409,205 | 16,145,987 | 14,063,834 | 11,817,444 |
非流动负债 | ||||||
| 长期借款 | 6,221,649 | 42.91% | 4,353,590 | 1,469,060 | 853,254 | 1,320,225 |
| 应付债券 | 0 | -- | 0 | 1,996,587 | 1,994,020 | 0 |
| 其他非流动负债 | 626,621 | -7.84% | 679,943 | 817,013 | 600,676 | 631,364 |
| 6,848,269 | 36.05% | 5,033,533 | 4,282,660 | 3,447,950 | 1,951,589 | |
总权益 | ||||||
| 实收股本 | 3,070,692 | 0.00% | 3,070,692 | 3,070,692 | 3,070,692 | 3,106,915 |
| 储备项目 | 10,980,148 | 12.22% | 9,784,192 | 8,356,032 | 7,142,298 | 6,388,674 |
| 股东权益 | 14,050,840 | 9.30% | 12,854,884 | 11,426,724 | 10,212,990 | 9,495,589 |
| 非控股权益 | 485,866 | -6.71% | 520,788 | 436,603 | 402,894 | 370,267 |