| 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 | 0 | -- | 0 | 0 | 18,036 | 19,323 |
| 投资性房地产 | 4,936 | -28.41% | 6,895 | 0 | 0 | 0 |
| 固定资产 | 2,177,147 | 53.89% | 1,414,733 | 857,568 | 840,393 | 839,190 |
| 在建工程 | 420,788 | 38.85% | 303,060 | 140,234 | 56,846 | 57,676 |
| 无形资产 | 154,932 | 13.80% | 136,145 | 68,849 | 61,712 | 62,345 |
| 商誉 | 1,821 | 0.00% | 1,821 | 1,821 | 1,821 | 1,821 |
| 其他非流动资产 | 268,734 | -10.14% | 299,067 | 226,238 | 149,024 | 99,466 |
| 3,028,359 | 40.09% | 2,161,722 | 1,294,710 | 1,127,833 | 1,079,821 | |
流动资产 | ||||||
| 货币资金 | 2,339,544 | 2.30% | 2,286,958 | 2,076,426 | 1,436,568 | 1,192,842 |
| 应收账款 | 2,348,585 | 21.13% | 1,938,834 | 993,062 | 1,031,153 | 996,378 |
| 存货 | 1,037,077 | 15.36% | 899,028 | 425,114 | 322,192 | 338,638 |
| 其他流动资产 | 1,993,183 | 46.58% | 1,359,768 | 1,462,459 | 754,613 | 719,162 |
| 7,718,390 | 19.03% | 6,484,589 | 4,957,061 | 3,544,527 | 3,247,020 | |
流动负债 | ||||||
| 短期借款 | 284,203 | -- | 0 | 130,393 | 8,008 | 120,694 |
| 应付票据 | 1,686,642 | 33.41% | 1,264,212 | 587,860 | 495,561 | 473,638 |
| 应付帐款 | 1,950,846 | 29.37% | 1,507,981 | 759,671 | 812,225 | 805,808 |
| 其他流动负债 | 311,258 | 11.82% | 278,359 | 295,384 | 158,119 | 201,633 |
| 4,232,949 | 38.76% | 3,050,552 | 1,773,308 | 1,473,913 | 1,601,773 | |
| 流动资产净值 | 3,485,440 | 1.50% | 3,434,037 | 3,183,752 | 2,070,614 | 1,645,247 |
| 资产总额减流动负债 | 6,513,799 | 16.41% | 5,595,758 | 4,478,463 | 3,198,447 | 2,725,068 |
非流动负债 | ||||||
| 长期借款 | 59,390 | -- | 0 | 0 | 20,000 | 49,000 |
| 应付债券 | 0 | -100.00% | 665,400 | 754,737 | 0 | 0 |
| 其他非流动负债 | 400,602 | 10.20% | 363,524 | 228,184 | 234,445 | 214,455 |
| 459,992 | -55.29% | 1,028,924 | 982,920 | 254,445 | 263,455 | |
总权益 | ||||||
| 实收股本 | 433,252 | 5.20% | 411,827 | 408,446 | 408,561 | 408,561 |
| 储备项目 | 5,243,859 | 38.04% | 3,798,877 | 3,087,096 | 2,285,320 | 1,836,169 |
| 股东权益 | 5,677,111 | 34.83% | 4,210,704 | 3,495,542 | 2,693,881 | 2,244,730 |
| 非控股权益 | 376,696 | 5.77% | 356,130 | 0 | 250,121 | 216,883 |