| 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 | 351,864 | 23.52% | 284,860 | 287,351 | 141,869 | 33,047 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,099,727 | 38.49% | 1,516,143 | 1,217,807 | 493,696 | 543,958 |
| 在建工程 | 166,537 | -37.27% | 265,494 | 32,894 | 515,541 | 162,792 |
| 无形资产 | 397,795 | 27.48% | 312,047 | 280,228 | 317,247 | 222,957 |
| 商誉 | 7,743 | 5.88% | 7,313 | 19,846 | 42,362 | 42,362 |
| 其他非流动资产 | 1,315,258 | 14.13% | 1,152,454 | 644,284 | 430,361 | 573,466 |
| 4,338,925 | 22.63% | 3,538,311 | 2,482,410 | 1,941,076 | 1,578,582 | |
流动资产 | ||||||
| 货币资金 | 1,275,611 | 14.45% | 1,114,545 | 1,162,144 | 611,474 | 347,629 |
| 应收账款 | 7,168,092 | 60.59% | 4,463,588 | 2,588,292 | 1,926,719 | 1,487,547 |
| 存货 | 3,259,943 | -4.57% | 3,416,151 | 2,034,730 | 1,100,991 | 896,799 |
| 其他流动资产 | 1,971,516 | 61.15% | 1,223,433 | 1,883,979 | 1,969,725 | 2,037,439 |
| 13,675,161 | 33.84% | 10,217,717 | 7,669,145 | 5,608,910 | 4,769,414 | |
流动负债 | ||||||
| 短期借款 | 201,293 | -49.57% | 399,171 | 316,752 | 0 | 345 |
| 应付票据 | 2,695,246 | 195.46% | 912,224 | 499,263 | 244,480 | 142,248 |
| 应付帐款 | 4,112,903 | 19.81% | 3,432,980 | 2,307,939 | 1,760,564 | 1,290,297 |
| 其他流动负债 | 1,713,234 | 21.80% | 1,406,593 | 1,163,925 | 556,059 | 318,423 |
| 8,722,676 | 41.81% | 6,150,968 | 4,287,879 | 2,561,103 | 1,751,313 | |
| 流动资产净值 | 4,952,486 | 21.78% | 4,066,749 | 3,381,266 | 3,047,807 | 3,018,101 |
| 资产总额减流动负债 | 9,291,411 | 22.17% | 7,605,060 | 5,863,676 | 4,988,882 | 4,596,683 |
非流动负债 | ||||||
| 长期借款 | 770,674 | 34.20% | 574,254 | 0 | 281 | 2,775 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 460,601 | -5.46% | 487,225 | 447,224 | 345,620 | 375,518 |
| 1,231,275 | 16.00% | 1,061,478 | 447,224 | 345,901 | 378,293 | |
总权益 | ||||||
| 实收股本 | 555,023 | -0.05% | 555,274 | 555,274 | 550,000 | 550,000 |
| 储备项目 | 7,397,260 | 24.90% | 5,922,319 | 4,783,372 | 4,090,210 | 3,665,660 |
| 股东权益 | 7,952,283 | 22.77% | 6,477,593 | 5,338,646 | 4,640,210 | 4,215,660 |
| 非控股权益 | 107,853 | 63.44% | 65,988 | 77,806 | 2,771 | 2,730 |