| 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 | 240,700 | 4.53% | 230,258 | 124,974 | 59,773 | 63,116 |
| 投资性房地产 | 11,308 | -9.39% | 12,480 | 13,652 | 9,737 | 10,688 |
| 固定资产 | 625,153 | 3.45% | 604,309 | 503,145 | 421,865 | 467,329 |
| 在建工程 | 68,783 | -38.35% | 111,567 | 88,066 | 66,061 | 31,941 |
| 无形资产 | 27,972 | 47.13% | 19,012 | 17,798 | 20,020 | 23,302 |
| 商誉 | 227 | 0.00% | 227 | 227 | 0 | 0 |
| 其他非流动资产 | 514,601 | 0.82% | 510,411 | 272,960 | 95,453 | 71,931 |
| 1,488,744 | 0.03% | 1,488,264 | 1,020,823 | 672,910 | 668,308 | |
流动资产 | ||||||
| 货币资金 | 389,626 | 21.23% | 321,394 | 682,716 | 449,019 | 367,451 |
| 应收账款 | 947,000 | 40.35% | 674,733 | 559,174 | 444,162 | 428,309 |
| 存货 | 473,140 | 22.90% | 384,970 | 346,820 | 212,064 | 197,271 |
| 其他流动资产 | 627,570 | 14.29% | 549,103 | 426,274 | 599,449 | 582,462 |
| 2,437,336 | 26.27% | 1,930,200 | 2,014,984 | 1,704,694 | 1,575,493 | |
流动负债 | ||||||
| 短期借款 | 265,162 | 119.18% | 120,981 | 52,508 | 50,226 | 20,619 |
| 应付票据 | 171,551 | 77.98% | 96,386 | 139,969 | 56,291 | 95,769 |
| 应付帐款 | 187,261 | -7.79% | 203,077 | 288,937 | 183,803 | 157,580 |
| 其他流动负债 | 328,252 | 117.73% | 150,760 | 98,031 | 134,710 | 51,496 |
| 952,227 | 66.71% | 571,203 | 579,445 | 425,030 | 325,464 | |
| 流动资产净值 | 1,485,109 | 9.28% | 1,358,997 | 1,435,539 | 1,279,664 | 1,250,029 |
| 资产总额减流动负债 | 2,973,853 | 4.45% | 2,847,261 | 2,456,361 | 1,952,573 | 1,918,337 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 39,476 | 12,168 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,583 | -24.26% | 53,583 | 31,391 | 40,259 | 27,761 |
| 40,583 | -56.39% | 93,059 | 43,559 | 40,259 | 27,761 | |
总权益 | ||||||
| 实收股本 | 808,086 | 0.02% | 807,887 | 807,887 | 768,865 | 727,971 |
| 储备项目 | 2,099,996 | 9.17% | 1,923,593 | 1,584,387 | 1,135,274 | 994,605 |
| 股东权益 | 2,908,082 | 6.47% | 2,731,480 | 2,392,274 | 1,904,139 | 1,722,577 |
| 非控股权益 | 25,188 | 10.85% | 22,722 | 20,528 | 8,176 | 167,999 |