| 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 | 176,740 | 0 | 0 |
| 投资性房地产 | 2,064 | -7.28% | 2,226 | 2,389 | 2,551 | 2,714 |
| 固定资产 | 1,516,324 | 75.46% | 864,222 | 417,217 | 410,431 | 351,509 |
| 在建工程 | 186,853 | -72.77% | 686,098 | 535,426 | 109,840 | 82,207 |
| 无形资产 | 169,381 | -2.79% | 174,242 | 122,062 | 112,015 | 112,135 |
| 商誉 | 343,876 | -19.73% | 428,414 | 51,277 | 93,476 | 97,804 |
| 其他非流动资产 | 233,583 | -8.95% | 256,531 | 77,081 | 175,866 | 78,309 |
| 2,452,080 | 1.67% | 2,411,733 | 1,382,191 | 904,179 | 724,678 | |
流动资产 | ||||||
| 货币资金 | 347,839 | -57.13% | 811,458 | 166,803 | 306,230 | 232,082 |
| 应收账款 | 159,186 | 34.73% | 118,154 | 119,469 | 120,937 | 117,236 |
| 存货 | 445,802 | -32.78% | 663,172 | 511,066 | 348,800 | 308,748 |
| 其他流动资产 | 108,289 | -2.25% | 110,782 | 91,942 | 518,677 | 49,592 |
| 1,061,115 | -37.71% | 1,703,567 | 889,281 | 1,294,644 | 707,658 | |
流动负债 | ||||||
| 短期借款 | 975,050 | -9.32% | 1,075,265 | 557,555 | 438,820 | 130,765 |
| 应付票据 | 45,501 | 13.32% | 40,152 | 46,033 | 38,817 | 41,044 |
| 应付帐款 | 405,077 | 1.68% | 398,374 | 224,410 | 135,431 | 110,283 |
| 其他流动负债 | 490,850 | -21.97% | 629,036 | 598,669 | 215,479 | 86,728 |
| 1,916,478 | -10.56% | 2,142,827 | 1,426,667 | 828,546 | 368,821 | |
| 流动资产净值 | (855,362) | 94.73% | (439,260) | (537,386) | 466,098 | 338,837 |
| 资产总额减流动负债 | 1,596,717 | -19.05% | 1,972,473 | 844,805 | 1,370,278 | 1,063,515 |
非流动负债 | ||||||
| 长期借款 | 259,708 | -9.74% | 287,738 | 37,111 | 208,519 | 17,102 |
| 应付债券 | 0 | -- | 0 | 0 | 37,964 | 0 |
| 其他非流动负债 | 20,070 | -53.77% | 43,410 | 23,412 | 5,392 | 3,106 |
| 279,778 | -15.51% | 331,147 | 60,523 | 251,875 | 20,208 | |
总权益 | ||||||
| 实收股本 | 163,839 | 0.00% | 163,839 | 160,683 | 158,239 | 100,000 |
| 储备项目 | 1,001,198 | -16.66% | 1,201,281 | 778,157 | 939,572 | 929,655 |
| 股东权益 | 1,165,037 | -14.66% | 1,365,120 | 938,840 | 1,097,811 | 1,029,655 |
| 非控股权益 | 151,902 | -45.00% | 276,205 | (154,558) | 20,592 | 13,652 |