| 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 | 28,816 | 294.85% | 7,298 | 8,030 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 569,243 | 17.45% | 484,682 | 430,600 | 233,987 | 129,631 |
| 在建工程 | 32,443 | -58.83% | 78,808 | 89,589 | 104,441 | 87,889 |
| 无形资产 | 136,734 | -12.14% | 155,620 | 28,878 | 25,593 | 25,383 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 172,619 | 2.87% | 167,801 | 122,560 | 98,379 | 42,010 |
| 939,855 | 5.10% | 894,209 | 679,657 | 462,401 | 284,912 | |
流动资产 | ||||||
| 货币资金 | 1,475,072 | 13.38% | 1,300,968 | 1,102,774 | 826,989 | 276,012 |
| 应收账款 | 1,199,780 | -10.95% | 1,347,376 | 1,064,319 | 895,498 | 583,113 |
| 存货 | 812,108 | 20.90% | 671,739 | 414,771 | 214,624 | 201,137 |
| 其他流动资产 | 888,013 | -21.38% | 1,129,513 | 1,065,915 | 756,579 | 1,014,458 |
| 4,374,973 | -1.68% | 4,449,596 | 3,647,779 | 2,693,690 | 2,074,721 | |
流动负债 | ||||||
| 短期借款 | 584,855 | 3.28% | 566,273 | 291,340 | 132,000 | 64,000 |
| 应付票据 | 237,864 | -37.66% | 381,534 | 266,048 | 117,355 | 0 |
| 应付帐款 | 153,625 | -23.95% | 201,993 | 228,926 | 186,922 | 97,877 |
| 其他流动负债 | 106,383 | -23.56% | 139,164 | 204,428 | 107,812 | 68,822 |
| 1,082,728 | -16.00% | 1,288,964 | 990,742 | 544,090 | 230,698 | |
| 流动资产净值 | 3,292,246 | 4.16% | 3,160,632 | 2,657,036 | 2,149,601 | 1,844,022 |
| 资产总额减流动负债 | 4,232,101 | 4.37% | 4,054,841 | 3,336,693 | 2,612,001 | 2,128,935 |
非流动负债 | ||||||
| 长期借款 | 15,862 | -- | 0 | 0 | 0 | 28,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,676 | 2.92% | 37,577 | 27,474 | 24,303 | 21,052 |
| 54,538 | 45.14% | 37,577 | 27,474 | 24,303 | 49,052 | |
总权益 | ||||||
| 实收股本 | 232,117 | -0.12% | 232,400 | 232,404 | 231,476 | 165,340 |
| 储备项目 | 3,945,446 | 4.56% | 3,773,251 | 3,076,815 | 2,356,222 | 1,914,543 |
| 股东权益 | 4,177,562 | 4.29% | 4,005,651 | 3,309,219 | 2,587,698 | 2,079,883 |
| 非控股权益 | 0 | -100.00% | 11,613 | 0 | 0 | 0 |