| 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 | 63,869 | 47.73% | 43,233 | 35,699 | 95,556 | 81,694 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,074,389 | 26.52% | 849,160 | 829,946 | 780,875 | 765,485 |
| 在建工程 | 72,864 | -46.44% | 136,050 | 10,543 | 327 | 43,685 |
| 无形资产 | 192,962 | -4.57% | 202,208 | 210,357 | 164,239 | 174,836 |
| 商誉 | 50,554 | 0.00% | 50,554 | 50,554 | 9,965 | 9,965 |
| 其他非流动资产 | 104,435 | -22.57% | 134,868 | 63,099 | 39,449 | 49,804 |
| 1,559,073 | 10.10% | 1,416,072 | 1,200,198 | 1,090,411 | 1,125,469 | |
流动资产 | ||||||
| 货币资金 | 1,464,677 | 6.10% | 1,380,510 | 457,846 | 291,075 | 254,357 |
| 应收账款 | 928,967 | 26.35% | 735,252 | 597,499 | 529,315 | 383,682 |
| 存货 | 2,006,165 | 9.14% | 1,838,193 | 1,139,002 | 617,597 | 688,737 |
| 其他流动资产 | 1,310,866 | -29.81% | 1,867,479 | 1,939,876 | 1,258,391 | 1,118,588 |
| 5,710,675 | -1.90% | 5,821,434 | 4,134,222 | 2,696,378 | 2,445,364 | |
流动负债 | ||||||
| 短期借款 | 226,240 | 30.50% | 173,369 | 220,267 | 204,928 | 225,744 |
| 应付票据 | 458,517 | -19.99% | 573,065 | 470,172 | 296,092 | 261,496 |
| 应付帐款 | 562,195 | 13.51% | 495,273 | 345,680 | 283,093 | 305,693 |
| 其他流动负债 | 2,046,451 | -21.83% | 2,618,093 | 1,346,037 | 749,598 | 519,712 |
| 3,293,403 | -14.67% | 3,859,800 | 2,382,156 | 1,533,712 | 1,312,644 | |
| 流动资产净值 | 2,417,272 | 23.23% | 1,961,635 | 1,752,066 | 1,162,666 | 1,132,719 |
| 资产总额减流动负债 | 3,976,345 | 17.72% | 3,377,707 | 2,952,264 | 2,253,076 | 2,258,188 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 80,000 | 100,000 | 100,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 61,944 | -6.58% | 66,306 | 64,102 | 98,411 | 66,764 |
| 61,944 | -6.58% | 66,306 | 144,102 | 198,411 | 166,764 | |
总权益 | ||||||
| 实收股本 | 1,487,707 | 0.00% | 1,487,707 | 1,441,217 | 1,273,494 | 1,273,494 |
| 储备项目 | 2,419,476 | 33.92% | 1,806,712 | 1,357,873 | 766,365 | 610,398 |
| 股东权益 | 3,907,183 | 18.60% | 3,294,419 | 2,799,089 | 2,039,859 | 1,883,892 |
| 非控股权益 | 7,218 | -57.50% | 16,982 | 9,072 | 14,806 | 207,532 |