| 2023/09 - 九个月 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 | 33,960 | 0.16% | 33,905 | 92,614 | 90,486 | 87,660 |
| 投资性房地产 | 21,079 | -4.85% | 22,153 | 16,085 | 11,751 | 12,687 |
| 固定资产 | 2,176,463 | 18.38% | 1,838,467 | 909,966 | 949,155 | 1,027,669 |
| 在建工程 | 1,976,611 | 170.66% | 730,288 | 603,392 | 154,721 | 33,058 |
| 无形资产 | 320,125 | 18.18% | 270,880 | 96,714 | 73,512 | 74,385 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 152,252 | -48.54% | 295,870 | 152,009 | 101,178 | 204,000 |
| 4,680,490 | 46.65% | 3,191,562 | 1,870,780 | 1,380,803 | 1,439,458 | |
流动资产 | ||||||
| 货币资金 | 859,140 | -29.88% | 1,225,224 | 866,283 | 578,762 | 309,466 |
| 应收账款 | 530,388 | -39.03% | 869,953 | 794,036 | 456,829 | 334,537 |
| 存货 | 429,961 | 7.82% | 398,787 | 250,288 | 394,471 | 398,394 |
| 其他流动资产 | 365,450 | -49.25% | 720,039 | 908,222 | 469,124 | 758,200 |
| 2,184,938 | -32.02% | 3,214,003 | 2,818,829 | 1,899,186 | 1,800,598 | |
流动负债 | ||||||
| 短期借款 | 344,525 | 199.59% | 115,000 | 2,000 | 217,497 | 750,440 |
| 应付票据 | 133,000 | -55.68% | 300,082 | 39,320 | 106,610 | 33,100 |
| 应付帐款 | 1,115,941 | 31.41% | 849,196 | 447,916 | 307,571 | 169,647 |
| 其他流动负债 | 342,740 | -24.24% | 452,413 | 478,671 | 280,102 | 231,070 |
| 1,936,206 | 12.79% | 1,716,691 | 967,907 | 911,781 | 1,184,257 | |
| 流动资产净值 | 248,733 | -83.39% | 1,497,312 | 1,850,922 | 987,405 | 616,341 |
| 资产总额减流动负债 | 4,929,222 | 5.13% | 4,688,874 | 3,721,702 | 2,368,208 | 2,055,800 |
非流动负债 | ||||||
| 长期借款 | 380,423 | 123.27% | 170,386 | 103,100 | 54,719 | 51,364 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,961 | 3.48% | 65,674 | 40,931 | 23,060 | 10,097 |
| 448,384 | 89.94% | 236,060 | 144,031 | 77,779 | 61,461 | |
总权益 | ||||||
| 实收股本 | 202,680 | 0.00% | 202,680 | 202,680 | 202,680 | 202,680 |
| 储备项目 | 3,744,742 | 0.18% | 3,737,975 | 2,901,696 | 1,857,162 | 1,604,984 |
| 股东权益 | 3,947,422 | 0.17% | 3,940,655 | 3,104,376 | 2,059,842 | 1,807,664 |
| 非控股权益 | 533,417 | 4.15% | 512,160 | 473,294 | 230,587 | 186,675 |