| 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 | 21,981 | -11.64% | 24,877 | 0 | 20,222 | 23,573 |
| 投资性房地产 | 4,225 | -3.01% | 4,356 | 4,486 | 4,617 | 4,748 |
| 固定资产 | 8,614,994 | 21.92% | 7,066,144 | 5,659,104 | 5,203,825 | 5,195,247 |
| 在建工程 | 758,005 | -45.99% | 1,403,511 | 924,490 | 333,276 | 343,460 |
| 无形资产 | 663,104 | 8.76% | 609,695 | 531,906 | 368,060 | 291,753 |
| 商誉 | 36,262 | 0.00% | 36,262 | 36,262 | 36,262 | 36,262 |
| 其他非流动资产 | 962,648 | -14.17% | 1,121,631 | 821,367 | 395,792 | 145,655 |
| 11,061,220 | 7.74% | 10,266,476 | 7,977,616 | 6,362,055 | 6,040,697 | |
流动资产 | ||||||
| 货币资金 | 1,192,825 | -7.57% | 1,290,505 | 1,296,157 | 1,107,102 | 663,689 |
| 应收账款 | 1,546,646 | -2.30% | 1,583,050 | 1,123,486 | 799,014 | 813,607 |
| 存货 | 3,817,816 | 26.96% | 3,007,109 | 2,251,008 | 1,993,068 | 1,992,048 |
| 其他流动资产 | 1,651,904 | 110.09% | 786,291 | 797,379 | 545,941 | 396,594 |
| 8,209,191 | 23.13% | 6,666,956 | 5,468,031 | 4,445,125 | 3,865,938 | |
流动负债 | ||||||
| 短期借款 | 2,904,233 | 15.47% | 2,515,237 | 2,035,108 | 1,141,051 | 787,242 |
| 应付票据 | 214,538 | 39.54% | 153,744 | 160,415 | 94,206 | 286,944 |
| 应付帐款 | 1,678,568 | -5.12% | 1,769,154 | 1,317,167 | 1,088,275 | 917,818 |
| 其他流动负债 | 1,440,033 | -36.47% | 2,266,694 | 956,173 | 801,517 | 996,207 |
| 6,237,372 | -6.97% | 6,704,828 | 4,468,863 | 3,125,049 | 2,988,211 | |
| 流动资产净值 | 1,971,819 | -5,306.54% | (37,872) | 999,168 | 1,320,076 | 877,727 |
| 资产总额减流动负债 | 13,033,039 | 27.42% | 10,228,604 | 8,976,785 | 7,682,131 | 6,918,424 |
非流动负债 | ||||||
| 长期借款 | 2,020,222 | 552.72% | 309,509 | 1,467,720 | 1,245,148 | 1,428,618 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 416,514 | 34.15% | 310,494 | 308,040 | 249,081 | 192,424 |
| 2,436,737 | 293.02% | 620,003 | 1,775,759 | 1,494,229 | 1,621,042 | |
总权益 | ||||||
| 实收股本 | 868,752 | -0.02% | 868,969 | 832,861 | 824,081 | 824,081 |
| 储备项目 | 9,205,128 | 9.74% | 8,388,224 | 6,021,200 | 5,065,842 | 4,205,759 |
| 股东权益 | 10,073,880 | 8.82% | 9,257,193 | 6,854,061 | 5,889,923 | 5,029,840 |
| 非控股权益 | 522,422 | 48.66% | 351,409 | 346,965 | 297,978 | 267,543 |