| 2020/12 - 人民币(K¥) | 与去年末期 比较 | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | 2017/12 人民幣(K¥) | 2016/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 965 | 0.00% | 965 | 18,299 | 18,819 | 42,112 |
| 投资性房地产 | 15,434 | -33.72% | 23,286 | 25,232 | 25,864 | 27,643 |
| 固定资产 | 538,178 | 6.40% | 505,784 | 653,005 | 623,476 | 352,558 |
| 在建工程 | 1,001,072 | 2,580.39% | 37,348 | 5,542 | 13,497 | 207,727 |
| 无形资产 | 31,210 | -32.20% | 46,033 | 101,518 | 106,789 | 116,128 |
| 商誉 | 0 | -- | 0 | 0 | 399 | 399 |
| 其他非流动资产 | 1,536,111 | 176.80% | 554,949 | 396,998 | 211,707 | 127,879 |
| 3,122,970 | 167.29% | 1,168,366 | 1,200,595 | 1,000,550 | 874,445 | |
流动资产 | ||||||
| 货币资金 | 3,540,500 | 135.24% | 1,505,032 | 1,787,995 | 1,200,613 | 285,903 |
| 应收账款 | 35,833 | -11.21% | 40,355 | 67,566 | 44,425 | 46,352 |
| 存货 | 2,605,748 | 4.61% | 2,491,033 | 1,683,575 | 1,599,458 | 714,055 |
| 其他流动资产 | 598,704 | -52.75% | 1,267,208 | 442,773 | 59,731 | 38,982 |
| 6,780,784 | 27.85% | 5,303,628 | 3,981,909 | 2,904,227 | 1,085,291 | |
流动负债 | ||||||
| 短期借款 | 65,000 | 51.16% | 43,000 | 124,210 | 202,695 | 127,496 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,084,534 | 64.90% | 657,691 | 383,551 | 0 | 207,351 |
| 其他流动负债 | 5,084,073 | 55.80% | 3,263,265 | 3,274,820 | 2,216,364 | 689,132 |
| 6,233,606 | 57.26% | 3,963,957 | 3,782,582 | 2,419,059 | 1,023,978 | |
| 流动资产净值 | 547,177 | -59.16% | 1,339,671 | 199,327 | 485,168 | 61,313 |
| 资产总额减流动负债 | 3,670,148 | 46.34% | 2,508,037 | 1,399,923 | 1,485,718 | 935,758 |
非流动负债 | ||||||
| 长期借款 | 773,000 | -- | 0 | 0 | 559,778 | 45,378 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 115,919 | -11.04% | 130,303 | 174,542 | 217,192 | 64,320 |
| 888,919 | 582.19% | 130,303 | 174,542 | 776,970 | 109,698 | |
总权益 | ||||||
| 实收股本 | 402,492 | 0.00% | 402,492 | 390,769 | 390,769 | 390,769 |
| 储备项目 | 2,349,915 | 35.65% | 1,732,355 | 624,489 | 186,532 | 339,720 |
| 股东权益 | 2,752,407 | 28.93% | 2,134,847 | 1,015,258 | 577,301 | 730,489 |
| 非控股权益 | 28,822 | -88.13% | 242,887 | 210,123 | 131,447 | 95,571 |