| 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 | 421,218 | 0.45% | 419,328 | 247,804 | 141,230 | 136,267 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,298,950 | 13.18% | 1,147,714 | 1,100,416 | 845,292 | 621,114 |
| 在建工程 | 37,966 | -56.26% | 86,793 | 67,149 | 75,266 | 110,912 |
| 无形资产 | 537,597 | 11.35% | 482,796 | 290,241 | 270,627 | 272,408 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 525,471 | 6.43% | 493,706 | 337,802 | 124,809 | 63,087 |
| 2,821,202 | 7.26% | 2,630,338 | 2,043,412 | 1,457,224 | 1,203,788 | |
流动资产 | ||||||
| 货币资金 | 1,197,530 | -27.73% | 1,656,923 | 1,521,685 | 1,001,812 | 657,197 |
| 应收账款 | 3,547,778 | -9.05% | 3,900,642 | 3,428,537 | 1,766,396 | 1,212,122 |
| 存货 | 1,337,132 | 2.01% | 1,310,738 | 1,255,029 | 1,034,783 | 943,746 |
| 其他流动资产 | 920,618 | -14.05% | 1,071,119 | 1,724,013 | 1,499,203 | 935,554 |
| 7,003,058 | -11.79% | 7,939,422 | 7,929,264 | 5,302,193 | 3,748,619 | |
流动负债 | ||||||
| 短期借款 | 44,227 | -87.71% | 359,762 | 396,940 | 43,471 | 21,017 |
| 应付票据 | 836,008 | -13.91% | 971,135 | 784,118 | 733,683 | 361,637 |
| 应付帐款 | 2,070,136 | -20.27% | 2,596,550 | 2,321,963 | 826,637 | 706,673 |
| 其他流动负债 | 1,109,233 | 3.81% | 1,068,497 | 1,043,586 | 936,163 | 665,691 |
| 4,059,603 | -18.74% | 4,995,944 | 4,546,607 | 2,539,954 | 1,755,018 | |
| 流动资产净值 | 2,943,455 | -0.00% | 2,943,477 | 3,382,657 | 2,762,240 | 1,993,601 |
| 资产总额减流动负债 | 5,764,657 | 3.42% | 5,573,815 | 5,426,069 | 4,219,464 | 3,197,389 |
非流动负债 | ||||||
| 长期借款 | 183,021 | -34.82% | 280,776 | 169,466 | 60,786 | 2,400 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 242,132 | -10.65% | 271,004 | 230,338 | 48,323 | 33,936 |
| 425,153 | -22.95% | 551,780 | 399,803 | 109,109 | 36,337 | |
总权益 | ||||||
| 实收股本 | 321,540 | 0.00% | 321,540 | 321,540 | 321,540 | 321,540 |
| 储备项目 | 4,766,670 | 6.40% | 4,480,111 | 4,472,608 | 3,666,195 | 2,748,962 |
| 股东权益 | 5,088,210 | 5.97% | 4,801,651 | 4,794,148 | 3,987,735 | 3,070,502 |
| 非控股权益 | 251,294 | 14.03% | 220,384 | 232,117 | 122,619 | 90,550 |