| 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 | 85,848 | 19.92% | 71,585 | 68,445 | 39,107 | 26,927 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,790,259 | -3.25% | 2,884,043 | 1,525,479 | 985,820 | 405,433 |
| 在建工程 | 817,187 | 175.34% | 296,790 | 754,241 | 377,297 | 557,478 |
| 无形资产 | 328,600 | -0.37% | 329,805 | 327,035 | 181,715 | 186,237 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,463 |
| 其他非流动资产 | 94,752 | -60.03% | 237,056 | 197,370 | 63,925 | 64,532 |
| 4,116,645 | 7.79% | 3,819,279 | 2,872,571 | 1,647,864 | 1,242,069 | |
流动资产 | ||||||
| 货币资金 | 612,764 | -66.46% | 1,827,234 | 725,612 | 189,175 | 316,238 |
| 应收账款 | 1,127,893 | 73.32% | 650,742 | 214,772 | 204,789 | 232,888 |
| 存货 | 300,523 | -23.40% | 392,304 | 230,981 | 135,644 | 146,360 |
| 其他流动资产 | 819,274 | 17.15% | 699,312 | 576,750 | 640,094 | 192,679 |
| 2,860,454 | -19.87% | 3,569,592 | 1,748,115 | 1,169,702 | 888,166 | |
流动负债 | ||||||
| 短期借款 | 912,402 | -21.97% | 1,169,282 | 1,445,526 | 0 | 0 |
| 应付票据 | 347,553 | 5.58% | 329,184 | 249,990 | 225,972 | 64,784 |
| 应付帐款 | 695,819 | -9.46% | 768,495 | 401,843 | 202,151 | 106,926 |
| 其他流动负债 | 599,383 | 40.68% | 426,049 | 236,605 | 286,123 | 107,490 |
| 2,555,157 | -5.12% | 2,693,010 | 2,333,963 | 714,246 | 279,200 | |
| 流动资产净值 | 305,297 | -65.17% | 876,582 | (585,849) | 455,455 | 608,966 |
| 资产总额减流动负债 | 4,421,942 | -5.83% | 4,695,861 | 2,286,723 | 2,103,320 | 1,851,035 |
非流动负债 | ||||||
| 长期借款 | 850,099 | -11.70% | 962,686 | 100,000 | 140,000 | 180,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 252,694 | -46.74% | 474,430 | 236,208 | 50,839 | 50,924 |
| 1,102,793 | -23.26% | 1,437,116 | 336,208 | 190,839 | 230,924 | |
总权益 | ||||||
| 实收股本 | 1,089,313 | 0.00% | 1,089,313 | 862,956 | 862,956 | 862,956 |
| 储备项目 | 2,020,753 | -0.73% | 2,035,542 | 1,021,058 | 1,022,586 | 730,810 |
| 股东权益 | 3,110,066 | -0.47% | 3,124,855 | 1,884,014 | 1,885,542 | 1,593,766 |
| 非控股权益 | 209,083 | 56.16% | 133,891 | 66,501 | 26,938 | 26,346 |