| 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 | 78,871 | -43.13% | 138,694 | 32,360 | 28,003 | 30,204 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,200,969 | 35.42% | 4,579,190 | 2,815,053 | 1,207,357 | 1,165,396 |
| 在建工程 | 2,089,623 | -19.97% | 2,610,989 | 1,924,430 | 356,179 | 335,869 |
| 无形资产 | 656,223 | 14.55% | 572,848 | 391,197 | 322,624 | 259,489 |
| 商誉 | 131,248 | 0.00% | 131,248 | 0 | 0 | 0 |
| 其他非流动资产 | 444,819 | -12.88% | 510,557 | 286,309 | 186,870 | 147,553 |
| 9,601,754 | 12.39% | 8,543,526 | 5,449,350 | 2,101,033 | 1,938,512 | |
流动资产 | ||||||
| 货币资金 | 5,673,924 | 13.45% | 5,001,170 | 2,585,273 | 1,407,062 | 1,061,508 |
| 应收账款 | 3,740,841 | -1.36% | 3,792,529 | 1,843,142 | 731,530 | 876,094 |
| 存货 | 1,532,690 | -53.51% | 3,296,941 | 1,667,788 | 583,973 | 590,288 |
| 其他流动资产 | 4,089,889 | -18.62% | 5,025,880 | 3,155,864 | 1,311,517 | 1,383,215 |
| 15,037,343 | -12.15% | 17,116,520 | 9,252,067 | 4,034,082 | 3,911,105 | |
流动负债 | ||||||
| 短期借款 | 200,134 | -89.81% | 1,963,445 | 501,513 | 7,735 | 226,543 |
| 应付票据 | 5,217,259 | -33.28% | 7,819,281 | 4,375,617 | 702,213 | 510,970 |
| 应付帐款 | 3,123,840 | -13.48% | 3,610,471 | 2,499,859 | 665,824 | 589,698 |
| 其他流动负债 | 728,181 | -6.98% | 782,784 | 1,021,063 | 59,500 | 80,203 |
| 9,269,414 | -34.61% | 14,175,981 | 8,398,051 | 1,435,273 | 1,407,413 | |
| 流动资产净值 | 5,767,928 | 96.15% | 2,940,539 | 854,016 | 2,598,809 | 2,503,691 |
| 资产总额减流动负债 | 15,369,682 | 33.83% | 11,484,065 | 6,303,365 | 4,699,842 | 4,442,204 |
非流动负债 | ||||||
| 长期借款 | 4,818,565 | 79.92% | 2,678,179 | 642,711 | 8,696 | 10,255 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 281,333 | 10.96% | 253,545 | 227,600 | 200,681 | 114,013 |
| 5,099,898 | 73.96% | 2,931,724 | 870,311 | 209,377 | 124,268 | |
总权益 | ||||||
| 实收股本 | 484,224 | 7.39% | 450,883 | 448,038 | 443,286 | 443,286 |
| 储备项目 | 8,213,842 | 26.10% | 6,513,788 | 4,980,945 | 4,040,236 | 3,869,504 |
| 股东权益 | 8,698,066 | 24.89% | 6,964,672 | 5,428,983 | 4,483,522 | 4,312,790 |
| 非控股权益 | 1,571,718 | -1.00% | 1,587,670 | 4,071 | 6,944 | 5,146 |