| 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 | 79,791 | 24.71% | 63,979 | 76,865 | 85,272 | 129,116 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 882,358 | 80.74% | 488,187 | 329,650 | 250,946 | 245,065 |
| 在建工程 | 30,194 | -84.97% | 200,923 | 47,472 | 39,478 | 721 |
| 无形资产 | 154,364 | 3.17% | 149,615 | 155,073 | 28,623 | 28,589 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,111,076 | 63.83% | 678,195 | 521,731 | 186,369 | 54,195 |
| 2,257,781 | 42.82% | 1,580,899 | 1,130,790 | 590,688 | 457,686 | |
流动资产 | ||||||
| 货币资金 | 5,230,222 | 29.88% | 4,026,943 | 3,990,907 | 1,548,028 | 928,633 |
| 应收账款 | 2,918,122 | 57.10% | 1,857,540 | 1,323,744 | 1,000,457 | 1,044,284 |
| 存货 | 21,282,120 | 201.12% | 7,067,692 | 4,032,940 | 3,822,540 | 3,341,549 |
| 其他流动资产 | 7,445,400 | 61.76% | 4,602,746 | 2,304,566 | 2,321,719 | 893,923 |
| 36,875,863 | 110.06% | 17,554,921 | 11,652,156 | 8,692,744 | 6,208,389 | |
流动负债 | ||||||
| 短期借款 | 51,032 | -83.76% | 314,224 | 13,472 | 193,631 | 0 |
| 应付票据 | 2,515,077 | 59.36% | 1,578,203 | 364,902 | 675,280 | 430,278 |
| 应付帐款 | 8,176,684 | 139.12% | 3,419,441 | 1,885,391 | 1,390,485 | 629,114 |
| 其他流动负债 | 19,269,623 | 193.43% | 6,567,080 | 4,274,531 | 3,948,107 | 3,019,774 |
| 30,012,416 | 152.65% | 11,878,949 | 6,538,296 | 6,207,503 | 4,079,165 | |
| 流动资产净值 | 6,863,447 | 20.92% | 5,675,973 | 5,113,860 | 2,485,242 | 2,129,224 |
| 资产总额减流动负债 | 9,121,229 | 25.69% | 7,256,872 | 6,244,649 | 3,075,930 | 2,586,910 |
非流动负债 | ||||||
| 长期借款 | 261,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 108,738 | 103.15% | 53,526 | 41,057 | 40,954 | 31,268 |
| 369,738 | 590.76% | 53,526 | 41,057 | 40,954 | 31,268 | |
总权益 | ||||||
| 实收股本 | 348,177 | -0.02% | 348,234 | 348,278 | 321,220 | 320,000 |
| 储备项目 | 8,391,186 | 22.42% | 6,854,313 | 5,854,132 | 2,714,943 | 2,232,252 |
| 股东权益 | 8,739,363 | 21.34% | 7,202,547 | 6,202,409 | 3,036,163 | 2,552,252 |
| 非控股权益 | 12,127 | 1,417.77% | 799 | 1,182 | (1,188) | 3,389 |