| 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 | 25,555 | 0 | 0 |
| 固定资产 | 8,416,051 | 4.20% | 8,076,945 | 7,146,129 | 3,272,565 | 3,346,492 |
| 在建工程 | 4,396,700 | 150.01% | 1,758,581 | 1,235,481 | 451,964 | 310,340 |
| 无形资产 | 5,120,930 | -2.32% | 5,242,486 | 5,269,238 | 1,981,984 | 2,034,154 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,398,639 | 31.28% | 1,065,403 | 668,601 | 198,374 | 253,929 |
| 19,332,320 | 19.75% | 16,143,415 | 14,345,003 | 5,904,887 | 5,944,916 | |
流动资产 | ||||||
| 货币资金 | 8,208,145 | 8.46% | 7,567,844 | 6,410,295 | 5,308,866 | 2,503,276 |
| 应收账款 | 991,556 | 33.39% | 743,335 | 734,957 | 492,036 | 925,965 |
| 存货 | 780,556 | 44.87% | 538,807 | 275,791 | 269,900 | 266,818 |
| 其他流动资产 | 1,520,798 | -32.24% | 2,244,451 | 4,081,168 | 1,567,135 | 1,317,460 |
| 11,501,055 | 3.67% | 11,094,438 | 11,502,211 | 7,637,937 | 5,013,519 | |
流动负债 | ||||||
| 短期借款 | 406,548 | -81.06% | 2,146,687 | 3,262,126 | 120,131 | 410,000 |
| 应付票据 | 145,506 | 50.53% | 96,663 | 300,000 | 0 | 31,000 |
| 应付帐款 | 3,811,859 | 23.30% | 3,091,606 | 2,701,840 | 649,721 | 696,652 |
| 其他流动负债 | 2,752,843 | -1.89% | 2,805,839 | 3,687,704 | 1,080,135 | 1,227,986 |
| 7,116,756 | -12.58% | 8,140,795 | 9,951,670 | 1,849,988 | 2,365,638 | |
| 流动资产净值 | 4,384,300 | 48.44% | 2,953,644 | 1,550,541 | 5,787,949 | 2,647,881 |
| 资产总额减流动负债 | 23,716,620 | 24.19% | 19,097,059 | 15,895,544 | 11,692,836 | 8,592,797 |
非流动负债 | ||||||
| 长期借款 | 3,118,245 | 104.31% | 1,526,203 | 681,374 | 0 | 0 |
| 应付债券 | 1,804,667 | 3.52% | 1,743,278 | 2,094,075 | 2,315,953 | 0 |
| 其他非流动负债 | 2,349,787 | -6.13% | 2,503,321 | 2,724,177 | 842,866 | 814,922 |
| 7,272,699 | 25.98% | 5,772,802 | 5,499,626 | 3,158,819 | 814,922 | |
总权益 | ||||||
| 实收股本 | 5,351,794 | 16.07% | 4,611,017 | 2,350,880 | 2,286,971 | 2,286,971 |
| 储备项目 | 10,659,308 | 28.69% | 8,283,158 | 7,402,927 | 6,072,420 | 5,314,536 |
| 股东权益 | 16,011,102 | 24.17% | 12,894,175 | 9,753,807 | 8,359,391 | 7,601,507 |
| 非控股权益 | 432,819 | 0.64% | 430,082 | 642,112 | 174,627 | 176,368 |