| 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 | 48,486 | 77.56% | 27,307 | 10,733 | 3,402 | 0 |
| 投资性房地产 | 16,941 | -10.70% | 18,971 | 0 | 0 | 0 |
| 固定资产 | 1,925,496 | 11.75% | 1,723,090 | 756,632 | 516,472 | 466,285 |
| 在建工程 | 196,538 | 197.27% | 66,115 | 873,844 | 518,137 | 189,511 |
| 无形资产 | 364,214 | 12.47% | 323,831 | 280,339 | 286,238 | 261,251 |
| 商誉 | 0 | -- | 0 | 977 | 977 | 977 |
| 其他非流动资产 | 171,657 | -12.93% | 197,144 | 131,694 | 73,361 | 60,961 |
| 2,723,332 | 15.57% | 2,356,458 | 2,054,219 | 1,398,586 | 978,984 | |
流动资产 | ||||||
| 货币资金 | 2,141,823 | -5.14% | 2,257,796 | 1,675,729 | 1,267,387 | 991,074 |
| 应收账款 | 2,684,259 | 14.92% | 2,335,803 | 2,446,729 | 1,791,822 | 1,171,917 |
| 存货 | 2,147,650 | 62.60% | 1,320,825 | 1,517,727 | 949,602 | 624,838 |
| 其他流动资产 | 942,770 | 2.82% | 916,926 | 689,549 | 684,623 | 176,323 |
| 7,916,502 | 15.88% | 6,831,350 | 6,329,735 | 4,693,435 | 2,964,153 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 101,870 | 246,373 | 0 | 456,160 |
| 应付票据 | 1,441,873 | 57.03% | 918,188 | 1,101,583 | 522,095 | 596,116 |
| 应付帐款 | 807,008 | 7.27% | 752,329 | 733,679 | 453,566 | 333,805 |
| 其他流动负债 | 1,551,870 | 132.39% | 667,785 | 1,331,359 | 1,195,972 | 362,155 |
| 3,800,751 | 55.76% | 2,440,173 | 3,412,994 | 2,171,633 | 1,748,236 | |
| 流动资产净值 | 4,115,751 | -6.27% | 4,391,177 | 2,916,741 | 2,521,801 | 1,215,917 |
| 资产总额减流动负债 | 6,839,083 | 1.36% | 6,747,635 | 4,970,961 | 3,920,387 | 2,194,901 |
非流动负债 | ||||||
| 长期借款 | 353,270 | -66.70% | 1,060,902 | 0 | 10,009 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 692,193 | 0 |
| 其他非流动负债 | 195,263 | 1.00% | 193,323 | 85,216 | 87,507 | 52,199 |
| 548,534 | -56.27% | 1,254,225 | 85,216 | 789,710 | 52,199 | |
总权益 | ||||||
| 实收股本 | 687,715 | 0.00% | 687,715 | 687,715 | 654,105 | 654,105 |
| 储备项目 | 5,602,834 | 16.59% | 4,805,695 | 4,193,880 | 2,472,474 | 1,484,548 |
| 股东权益 | 6,290,549 | 14.51% | 5,493,410 | 4,881,595 | 3,126,578 | 2,138,652 |
| 非控股权益 | 0 | -- | 0 | 4,149 | 4,099 | 4,049 |