| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 617,208 | 44.26% | 427,847 | 400,397 | 345,031 | 81,604 |
| 在建工程 | 201,893 | -34.98% | 310,486 | 248,241 | 93,537 | 105,978 |
| 无形资产 | 76,812 | -2.24% | 78,575 | 78,899 | 30,497 | 31,172 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 87,620 | 852.91% | 9,195 | 6,751 | 114 | 172 |
| 983,534 | 19.06% | 826,103 | 734,288 | 469,179 | 218,926 | |
流动资产 | ||||||
| 货币资金 | 855,699 | -8.82% | 938,488 | 248,806 | 593,678 | 52,276 |
| 应收账款 | 25,159 | 203.05% | 8,302 | 1,666 | 2,955 | 2,536 |
| 存货 | 145,601 | 7.11% | 135,942 | 120,879 | 72,847 | 18,262 |
| 其他流动资产 | 40,525 | 106.32% | 19,642 | 77,634 | 28,868 | 32,717 |
| 1,066,984 | -3.21% | 1,102,374 | 448,986 | 698,348 | 105,791 | |
流动负债 | ||||||
| 短期借款 | 74,400 | 84.29% | 40,372 | 170,014 | 112,861 | 76,061 |
| 应付票据 | 120,479 | 103.47% | 59,211 | 0 | 0 | 0 |
| 应付帐款 | 105,218 | 21.73% | 86,435 | 119,447 | 108,964 | 13,967 |
| 其他流动负债 | 139,052 | 14.58% | 121,353 | 70,779 | 183,032 | 23,811 |
| 439,149 | 42.87% | 307,371 | 360,240 | 404,857 | 113,839 | |
| 流动资产净值 | 627,835 | -21.03% | 795,003 | 88,745 | 293,491 | (8,048) |
| 资产总额减流动负债 | 1,611,369 | -0.60% | 1,621,107 | 823,033 | 762,670 | 210,878 |
非流动负债 | ||||||
| 长期借款 | 73,996 | -41.88% | 127,315 | 162,821 | 143,828 | 85,399 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,107 | 33.98% | 41,877 | 6,198 | 71 | 81 |
| 130,103 | -23.10% | 169,192 | 169,018 | 143,899 | 85,481 | |
总权益 | ||||||
| 实收股本 | 202,678 | 0.00% | 202,678 | 152,009 | 152,009 | 91,480 |
| 储备项目 | 1,278,587 | 2.35% | 1,249,225 | 501,981 | 467,353 | 34,461 |
| 股东权益 | 1,481,265 | 2.02% | 1,451,904 | 653,989 | 619,362 | 125,941 |
| 非控股权益 | 0 | -100.00% | 12 | 26 | (591) | (543) |