| 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 | 13,994 | -9.28% | 15,425 | 17,985 | 965 | 965 |
| 投资性房地产 | 11,447 | -10.61% | 12,805 | 14,119 | 15,434 | 23,286 |
| 固定资产 | 6,051,794 | 25.49% | 4,822,701 | 3,195,855 | 538,178 | 505,784 |
| 在建工程 | 176,167 | -68.47% | 558,754 | 1,184,812 | 1,001,072 | 37,348 |
| 无形资产 | 46,662 | -2.53% | 47,874 | 49,650 | 31,210 | 46,033 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,594,067 | -40.83% | 2,694,223 | 1,753,037 | 1,536,111 | 554,949 |
| 7,894,130 | -3.16% | 8,151,782 | 6,215,458 | 3,122,970 | 1,168,366 | |
流动资产 | ||||||
| 货币资金 | 1,106,730 | -48.41% | 2,145,437 | 3,526,965 | 3,540,500 | 1,505,032 |
| 应收账款 | 27,669 | 10.37% | 25,069 | 36,450 | 35,833 | 40,355 |
| 存货 | 2,872,708 | -52.87% | 6,095,357 | 4,298,519 | 2,605,748 | 2,491,033 |
| 其他流动资产 | 226,713 | -79.73% | 1,118,402 | 755,168 | 598,704 | 1,267,208 |
| 4,233,820 | -54.88% | 9,384,264 | 8,617,102 | 6,780,784 | 5,303,628 | |
流动负债 | ||||||
| 短期借款 | 384,840 | 69.53% | 227,000 | 65,000 | 65,000 | 43,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 531,017 | -64.71% | 1,504,528 | 672,200 | 1,084,534 | 657,691 |
| 其他流动负债 | 5,666,273 | -52.10% | 11,829,536 | 10,248,088 | 5,084,073 | 3,263,265 |
| 6,582,129 | -51.46% | 13,561,064 | 10,985,288 | 6,233,606 | 3,963,957 | |
| 流动资产净值 | (2,348,310) | -43.78% | (4,176,800) | (2,368,186) | 547,177 | 1,339,671 |
| 资产总额减流动负债 | 5,545,820 | 39.52% | 3,974,982 | 3,847,272 | 3,670,148 | 2,508,037 |
非流动负债 | ||||||
| 长期借款 | 1,472,305 | 27.52% | 1,154,548 | 1,107,028 | 773,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 166,460 | 5.34% | 158,020 | 181,097 | 115,919 | 130,303 |
| 1,638,765 | 24.85% | 1,312,567 | 1,288,126 | 888,919 | 130,303 | |
总权益 | ||||||
| 实收股本 | 530,569 | 1.40% | 523,239 | 523,239 | 402,492 | 402,492 |
| 储备项目 | 3,322,165 | 58.23% | 2,099,588 | 2,009,542 | 2,349,915 | 1,732,355 |
| 股东权益 | 3,852,735 | 46.89% | 2,622,828 | 2,532,782 | 2,752,407 | 2,134,847 |
| 非控股权益 | 54,320 | 37.22% | 39,587 | 26,365 | 28,822 | 242,887 |