| 2023/09 - 九个月 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 | 886,169 | 14.53% | 773,754 | 549,780 | 219,896 | 148,791 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 30,499,524 | 42.20% | 21,448,675 | 14,225,435 | 11,634,222 | 10,405,400 |
| 在建工程 | 10,300,148 | 287.84% | 2,655,791 | 4,185,859 | 1,598,161 | 1,025,113 |
| 无形资产 | 2,188,910 | 57.54% | 1,389,460 | 1,047,410 | 921,325 | 760,064 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,476,248 | -6.68% | 8,011,559 | 5,329,764 | 1,451,289 | 1,356,708 |
| 51,350,999 | 49.80% | 34,279,239 | 25,338,247 | 15,824,892 | 13,696,075 | |
流动资产 | ||||||
| 货币资金 | 16,953,817 | 39.15% | 12,183,639 | 13,219,131 | 9,492,868 | 5,721,492 |
| 应收账款 | 9,061,173 | 8.56% | 8,347,013 | 5,635,007 | 3,511,811 | 3,888,704 |
| 存货 | 16,806,704 | 41.12% | 11,909,306 | 7,956,990 | 4,987,873 | 2,780,392 |
| 其他流动资产 | 9,826,485 | 71.89% | 5,716,638 | 4,818,073 | 3,480,029 | 2,440,948 |
| 52,648,180 | 37.98% | 38,156,597 | 31,629,200 | 21,472,581 | 14,831,536 | |
流动负债 | ||||||
| 短期借款 | 673,146 | -62.33% | 1,787,142 | 7,592,292 | 4,631,170 | 4,845,678 |
| 应付票据 | 19,267,687 | 43.59% | 13,418,147 | 8,052,872 | 4,126,712 | 1,654,677 |
| 应付帐款 | 8,250,648 | 60.05% | 5,155,051 | 5,582,222 | 4,906,509 | 2,800,390 |
| 其他流动负债 | 19,354,000 | 31.71% | 14,693,927 | 11,423,617 | 4,900,518 | 5,791,619 |
| 47,545,480 | 35.63% | 35,054,267 | 32,651,003 | 18,564,909 | 15,092,363 | |
| 流动资产净值 | 5,102,700 | 64.48% | 3,102,330 | (1,021,803) | 2,907,672 | (260,827) |
| 资产总额减流动负债 | 56,453,699 | 51.02% | 37,381,569 | 24,316,445 | 18,732,564 | 13,435,248 |
非流动负债 | ||||||
| 长期借款 | 1,521,424 | -14.36% | 1,776,588 | 1,263,863 | 777,575 | 2,388,138 |
| 应付债券 | 8,295,801 | -- | 0 | 0 | 0 | 100,024 |
| 其他非流动负债 | 8,118,705 | 50.03% | 5,411,311 | 6,335,066 | 3,115,301 | 2,652,308 |
| 17,935,930 | 149.53% | 7,187,899 | 7,598,929 | 3,892,876 | 5,140,470 | |
总权益 | ||||||
| 实收股本 | 3,313,643 | 40.63% | 2,356,345 | 1,599,372 | 1,595,333 | 1,341,675 |
| 储备项目 | 31,890,502 | 26.66% | 25,178,361 | 14,894,889 | 13,060,845 | 6,647,717 |
| 股东权益 | 35,204,145 | 27.85% | 27,534,706 | 16,494,261 | 14,656,177 | 7,989,393 |
| 非控股权益 | 3,313,623 | 24.62% | 2,658,965 | 223,255 | 183,511 | 305,385 |