| 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 | 332,402 | 174.63% | 121,036 | 108,225 | 118,540 | 88,984 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 954,334 | 0.80% | 946,731 | 827,846 | 721,919 | 245,125 |
| 在建工程 | 778,216 | 68.65% | 461,439 | 114,609 | 91,076 | 383,610 |
| 无形资产 | 387,733 | -2.18% | 396,360 | 233,753 | 157,861 | 140,493 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,167,127 | 10.64% | 1,054,922 | 896,197 | 633,048 | 612,416 |
| 3,619,810 | 21.45% | 2,980,488 | 2,180,630 | 1,722,444 | 1,470,628 | |
流动资产 | ||||||
| 货币资金 | 4,586,701 | 30.23% | 3,522,103 | 3,514,333 | 1,190,835 | 874,074 |
| 应收账款 | 2,509,332 | 21.72% | 2,061,592 | 1,620,192 | 635,972 | 797,615 |
| 存货 | 1,733,072 | -3.46% | 1,795,226 | 1,387,178 | 941,597 | 460,791 |
| 其他流动资产 | 1,410,830 | -2.19% | 1,442,399 | 872,137 | 1,378,184 | 1,256,345 |
| 10,239,935 | 16.08% | 8,821,320 | 7,393,840 | 4,146,588 | 3,388,825 | |
流动负债 | ||||||
| 短期借款 | 552,537 | 64.90% | 335,079 | 449,348 | 30,034 | 165,558 |
| 应付票据 | 1,746,317 | 60.54% | 1,087,760 | 677,114 | 432,456 | 197,179 |
| 应付帐款 | 1,125,026 | -13.00% | 1,293,063 | 1,191,095 | 790,785 | 585,817 |
| 其他流动负债 | 1,162,018 | 12.06% | 1,036,968 | 826,804 | 638,145 | 501,003 |
| 4,585,898 | 22.20% | 3,752,870 | 3,144,360 | 1,891,420 | 1,449,557 | |
| 流动资产净值 | 5,654,036 | 11.55% | 5,068,450 | 4,249,480 | 2,255,168 | 1,939,268 |
| 资产总额减流动负债 | 9,273,846 | 15.22% | 8,048,938 | 6,430,110 | 3,977,612 | 3,409,896 |
非流动负债 | ||||||
| 长期借款 | 861,624 | 16.42% | 740,094 | 301,706 | 120,994 | 109,126 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 304,461 | 24.95% | 243,661 | 150,235 | 112,461 | 93,276 |
| 1,166,085 | 18.53% | 983,756 | 451,941 | 233,454 | 202,402 | |
总权益 | ||||||
| 实收股本 | 506,348 | 0.00% | 506,348 | 506,348 | 485,486 | 346,775 |
| 储备项目 | 7,601,413 | 15.90% | 6,558,835 | 5,471,821 | 3,258,672 | 2,860,718 |
| 股东权益 | 8,107,761 | 14.76% | 7,065,183 | 5,978,169 | 3,744,158 | 3,207,494 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |