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 | 1,019,574 | 4.11% | 979,319 | 554,504 | 424,270 | 168,929 |
投资性房地产 | 6,207 | -6.24% | 6,620 | 7,034 | 7,447 | 7,861 |
固定资产 | 1,987,606 | 492.33% | 335,559 | 218,365 | 182,947 | 154,799 |
在建工程 | 848,798 | -15.14% | 1,000,205 | 407,284 | 13,944 | 7,567 |
无形资产 | 686,937 | 16.37% | 590,305 | 572,857 | 289,266 | 295,758 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 1,888,925 | -23.45% | 2,467,543 | 1,242,232 | 685,367 | 292,849 |
6,438,048 | 19.68% | 5,379,552 | 3,002,276 | 1,603,242 | 927,764 | |
流动资产 | ||||||
货币资金 | 7,090,409 | -3.22% | 7,326,008 | 8,658,860 | 1,131,670 | 944,809 |
应收账款 | 1,164,908 | 88.26% | 618,770 | 508,610 | 278,870 | 287,228 |
存货 | 4,260,340 | 25.23% | 3,401,914 | 1,762,248 | 1,063,865 | 1,087,972 |
其他流动资产 | 2,571,841 | -22.27% | 3,308,537 | 2,800,996 | 1,723,230 | 1,526,282 |
15,087,499 | 2.95% | 14,655,230 | 13,730,713 | 4,197,635 | 3,846,291 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 1,305,110 | 35.93% | 960,122 | 734,630 | 422,218 | 221,680 |
其他流动负债 | 2,318,515 | -21.64% | 2,958,833 | 1,836,535 | 810,413 | 674,416 |
3,623,625 | -7.54% | 3,918,956 | 2,571,165 | 1,232,631 | 896,096 | |
流动资产净值 | 11,463,874 | 6.78% | 10,736,274 | 11,159,548 | 2,965,004 | 2,950,194 |
资产总额减流动负债 | 17,901,921 | 11.08% | 16,115,826 | 14,161,824 | 4,568,246 | 3,877,958 |
非流动负债 | ||||||
长期借款 | 0 | -100.00% | 500,000 | 0 | 0 | 0 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 78,816 | -40.88% | 133,325 | 221,624 | 198,939 | 126,745 |
78,816 | -87.56% | 633,325 | 221,624 | 198,939 | 126,745 | |
总权益 | ||||||
实收股本 | 619,279 | 0.49% | 616,244 | 616,244 | 534,862 | 534,862 |
储备项目 | 17,206,843 | 15.73% | 14,867,687 | 13,323,775 | 3,834,195 | 3,216,215 |
股东权益 | 17,826,123 | 15.13% | 15,483,932 | 13,940,020 | 4,369,058 | 3,751,077 |
非控股权益 | (3,018) | 110.90% | (1,431) | 180 | 249 | 136 |