| 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 | 81,703 | 57.64% | 51,828 | 44,478 | 42,229 | 11,206 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 262,768 | 3.97% | 252,733 | 238,228 | 229,942 | 223,867 |
| 在建工程 | 89,887 | 6,142.15% | 1,440 | 15,635 | 0 | 0 |
| 无形资产 | 118,455 | -20.67% | 149,312 | 180,255 | 122,238 | 95,846 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 655,727 | -7.77% | 710,942 | 431,177 | 164,498 | 130,867 |
| 1,208,540 | 3.63% | 1,166,254 | 909,775 | 558,907 | 461,787 | |
流动资产 | ||||||
| 货币资金 | 2,506,951 | 14.64% | 2,186,764 | 2,258,547 | 1,928,953 | 1,702,410 |
| 应收账款 | 218,029 | 66.58% | 130,882 | 332,488 | 222,389 | 241,562 |
| 存货 | 1,244,553 | -17.99% | 1,517,549 | 1,072,142 | 330,154 | 462,658 |
| 其他流动资产 | 1,177,987 | 36.40% | 863,628 | 483,499 | 645,281 | 455,058 |
| 5,147,521 | 9.55% | 4,698,823 | 4,146,677 | 3,126,778 | 2,861,688 | |
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 | 357,539 | -12.94% | 410,688 | 610,585 | 407,551 | 211,581 |
| 其他流动负债 | 441,972 | 3.58% | 426,678 | 475,878 | 295,715 | 246,959 |
| 799,511 | -4.52% | 837,366 | 1,086,464 | 703,266 | 458,540 | |
| 流动资产净值 | 4,348,009 | 12.60% | 3,861,457 | 3,060,213 | 2,423,512 | 2,403,148 |
| 资产总额减流动负债 | 5,556,550 | 10.52% | 5,027,710 | 3,969,988 | 2,982,419 | 2,864,935 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,492 | -29.78% | 96,116 | 62,471 | 59,143 | 62,474 |
| 67,492 | -29.78% | 96,116 | 62,471 | 59,143 | 62,474 | |
总权益 | ||||||
| 实收股本 | 416,394 | 0.70% | 413,500 | 411,120 | 411,120 | 411,120 |
| 储备项目 | 5,034,031 | 12.36% | 4,480,118 | 3,463,537 | 2,507,802 | 2,387,586 |
| 股东权益 | 5,450,425 | 11.38% | 4,893,618 | 3,874,657 | 2,918,922 | 2,798,706 |
| 非控股权益 | 38,632 | 1.73% | 37,976 | 32,860 | 4,354 | 3,755 |