| 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 | 359,064 | 13.34% | 316,814 | 192,364 | 211,491 | 129,679 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,652,013 | 113.63% | 1,241,424 | 1,167,095 | 1,233,992 | 1,126,048 |
| 在建工程 | 418,085 | -44.43% | 752,334 | 38,498 | 53,396 | 184,537 |
| 无形资产 | 418,817 | 1.93% | 410,891 | 245,456 | 146,761 | 161,425 |
| 商誉 | 47,109 | 0.00% | 47,109 | 47,109 | 47,109 | 47,109 |
| 其他非流动资产 | 1,785,127 | -3.06% | 1,841,430 | 1,528,747 | 1,085,349 | 1,056,813 |
| 5,680,215 | 23.22% | 4,610,002 | 3,219,270 | 2,778,098 | 2,705,611 | |
流动资产 | ||||||
| 货币资金 | 4,732,376 | -8.28% | 5,159,726 | 6,590,287 | 5,430,072 | 735,327 |
| 应收账款 | 1,443,947 | -34.75% | 2,213,002 | 1,214,852 | 1,559,814 | 1,232,429 |
| 存货 | 602,182 | -16.11% | 717,833 | 877,719 | 1,009,819 | 342,972 |
| 其他流动资产 | 1,154,288 | -31.47% | 1,684,442 | 2,351,902 | 417,237 | 892,780 |
| 7,932,793 | -18.85% | 9,775,003 | 11,034,760 | 8,416,943 | 3,203,507 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,006 | 563,296 | 0 |
| 应付票据 | 14,413 | -94.52% | 263,188 | 345,560 | 0 | 50,000 |
| 应付帐款 | 850,182 | 11.62% | 761,680 | 459,761 | 873,231 | 171,156 |
| 其他流动负债 | 2,432,445 | -17.01% | 2,930,929 | 2,573,189 | 2,365,594 | 913,342 |
| 3,297,040 | -16.65% | 3,955,797 | 3,383,517 | 3,802,121 | 1,134,498 | |
| 流动资产净值 | 4,635,753 | -20.34% | 5,819,206 | 7,651,243 | 4,614,821 | 2,069,009 |
| 资产总额减流动负债 | 10,315,968 | -1.09% | 10,429,208 | 10,870,513 | 7,392,919 | 4,774,620 |
非流动负债 | ||||||
| 长期借款 | 215,678 | -- | 0 | 144,923 | 168,500 | 0 |
| 应付债券 | 0 | -- | 0 | 487,039 | 489,503 | 0 |
| 其他非流动负债 | 96,269 | -53.70% | 207,918 | 797,278 | 709,175 | 373,581 |
| 311,947 | 50.03% | 207,918 | 1,429,240 | 1,367,178 | 373,581 | |
总权益 | ||||||
| 实收股本 | 413,914 | 0.00% | 413,914 | 413,914 | 400,100 | 400,100 |
| 储备项目 | 9,445,323 | -2.25% | 9,662,286 | 8,904,493 | 5,510,005 | 3,913,949 |
| 股东权益 | 9,859,238 | -2.15% | 10,076,201 | 9,318,408 | 5,910,105 | 4,314,049 |
| 非控股权益 | 144,783 | -0.21% | 145,089 | 122,866 | 115,636 | 86,990 |