| 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 | 387,910 | 3.26% | 375,647 | 340,244 | 279,735 | 252,678 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 142,361 | 47.99% | 96,198 | 79,765 | 45,949 | 45,674 |
| 在建工程 | 59,557 | -39.58% | 98,568 | 39,478 | 24,810 | 769 |
| 无形资产 | 1,587,308 | 4.20% | 1,523,330 | 1,360,312 | 1,407,086 | 1,344,373 |
| 商誉 | 0 | -100.00% | 102 | 102 | 0 | 0 |
| 其他非流动资产 | 200,391 | 9.09% | 183,691 | 169,057 | 119,660 | 84,884 |
| 2,377,527 | 4.39% | 2,277,536 | 1,988,958 | 1,877,240 | 1,728,378 | |
流动资产 | ||||||
| 货币资金 | 680,763 | -49.95% | 1,360,139 | 1,231,756 | 1,193,977 | 917,548 |
| 应收账款 | 813,647 | 23.03% | 661,337 | 570,034 | 469,201 | 381,429 |
| 存货 | 749,020 | -10.02% | 832,416 | 591,768 | 431,956 | 300,888 |
| 其他流动资产 | 917,297 | 447.51% | 167,540 | 472,115 | 560,729 | 902,160 |
| 3,160,726 | 4.61% | 3,021,432 | 2,865,674 | 2,655,862 | 2,502,025 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 77,402 |
| 应付票据 | 14,111 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 465,857 | 4.34% | 446,485 | 385,213 | 323,059 | 233,992 |
| 其他流动负债 | 753,494 | -12.50% | 861,152 | 629,278 | 477,633 | 343,297 |
| 1,233,461 | -5.67% | 1,307,637 | 1,014,491 | 800,692 | 654,691 | |
| 流动资产净值 | 1,927,265 | 12.46% | 1,713,795 | 1,851,183 | 1,855,170 | 1,847,334 |
| 资产总额减流动负债 | 4,304,792 | 7.85% | 3,991,331 | 3,840,141 | 3,732,410 | 3,575,712 |
非流动负债 | ||||||
| 长期借款 | 74,699 | -15.11% | 87,996 | 85,936 | 15,000 | 18,034 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 369,097 | 20.92% | 305,232 | 275,559 | 377,579 | 366,064 |
| 443,796 | 12.86% | 393,228 | 361,495 | 392,579 | 384,098 | |
总权益 | ||||||
| 实收股本 | 333,880 | 0.00% | 333,880 | 333,880 | 333,880 | 333,880 |
| 储备项目 | 3,471,727 | 7.99% | 3,214,739 | 3,100,579 | 2,966,325 | 2,827,919 |
| 股东权益 | 3,805,607 | 7.24% | 3,548,619 | 3,434,459 | 3,300,205 | 3,161,799 |
| 非控股权益 | 55,390 | 11.94% | 49,484 | 44,188 | 39,626 | 29,815 |