| 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 | 29,703 | -0.00% | 29,704 | 29,704 | 0 | 1,981 |
| 投资性房地产 | 11,381 | -2.98% | 11,730 | 11,796 | 0 | 0 |
| 固定资产 | 7,176,177 | 52.96% | 4,691,443 | 4,261,058 | 3,656,486 | 3,836,021 |
| 在建工程 | 1,419,724 | -21.85% | 1,816,689 | 886,335 | 963,707 | 452,642 |
| 无形资产 | 2,109,298 | 77.62% | 1,187,510 | 808,909 | 846,792 | 783,568 |
| 商誉 | 31,735 | 0.00% | 31,735 | 31,735 | 31,735 | 34,423 |
| 其他非流动资产 | 1,519,776 | 16.28% | 1,306,963 | 892,424 | 389,978 | 487,967 |
| 12,297,794 | 35.50% | 9,075,775 | 6,921,960 | 5,888,696 | 5,596,602 | |
流动资产 | ||||||
| 货币资金 | 2,594,820 | -28.20% | 3,613,979 | 1,765,990 | 1,193,717 | 1,592,063 |
| 应收账款 | 396,252 | -33.52% | 596,006 | 405,460 | 440,770 | 383,763 |
| 存货 | 3,290,596 | -0.74% | 3,315,204 | 2,728,171 | 1,784,916 | 1,617,775 |
| 其他流动资产 | 1,919,292 | -8.77% | 2,103,906 | 1,753,311 | 920,859 | 527,614 |
| 8,200,961 | -14.83% | 9,629,094 | 6,652,931 | 4,340,262 | 4,121,215 | |
流动负债 | ||||||
| 短期借款 | 4,262,422 | 48.61% | 2,868,287 | 2,774,299 | 2,287,154 | 2,931,216 |
| 应付票据 | 849,000 | -13.89% | 986,000 | 1,095,736 | 993,790 | 663,050 |
| 应付帐款 | 1,026,636 | -20.13% | 1,285,326 | 827,459 | 576,876 | 703,064 |
| 其他流动负债 | 3,276,908 | -15.88% | 3,895,552 | 3,171,108 | 2,233,651 | 1,180,919 |
| 9,414,966 | 4.20% | 9,035,164 | 7,868,602 | 6,091,471 | 5,478,249 | |
| 流动资产净值 | (1,214,005) | -304.40% | 593,930 | (1,215,671) | (1,751,209) | (1,357,034) |
| 资产总额减流动负债 | 11,083,789 | 14.62% | 9,669,705 | 5,706,289 | 4,137,487 | 4,239,568 |
非流动负债 | ||||||
| 长期借款 | 2,539,550 | 49.16% | 1,702,600 | 777,906 | 366,014 | 445,041 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 200,471 | -3.51% | 207,767 | 366,504 | 253,007 | 496,164 |
| 2,740,021 | 43.43% | 1,910,367 | 1,144,410 | 619,021 | 941,205 | |
总权益 | ||||||
| 实收股本 | 1,207,724 | 0.00% | 1,207,724 | 1,010,100 | 1,010,100 | 1,010,100 |
| 储备项目 | 7,068,738 | 9.22% | 6,472,290 | 3,472,429 | 2,432,226 | 2,205,427 |
| 股东权益 | 8,276,462 | 7.77% | 7,680,014 | 4,482,529 | 3,442,326 | 3,215,527 |
| 非控股权益 | 67,306 | -15.15% | 79,323 | 79,350 | 76,140 | 82,836 |