| 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 | 187,900 | 22.27% | 153,681 | 148,945 | 98,585 | 38,405 |
| 投资性房地产 | 3,588 | -20.04% | 4,487 | 7,123 | 7,815 | 7,125 |
| 固定资产 | 1,406,444 | 21.87% | 1,154,081 | 1,037,750 | 1,008,323 | 920,911 |
| 在建工程 | 536,406 | 142.75% | 220,971 | 158,510 | 15,835 | 51,510 |
| 无形资产 | 291,375 | 62.44% | 179,372 | 171,372 | 155,707 | 171,315 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 165,272 | -61.36% | 427,690 | 138,617 | 164,341 | 105,441 |
| 2,590,986 | 21.06% | 2,140,282 | 1,662,317 | 1,450,607 | 1,294,707 | |
流动资产 | ||||||
| 货币资金 | 1,482,407 | -29.81% | 2,111,955 | 2,596,745 | 470,832 | 779,751 |
| 应收账款 | 2,059,354 | 57.45% | 1,307,938 | 1,170,085 | 660,156 | 686,541 |
| 存货 | 3,342,297 | 40.43% | 2,380,116 | 1,598,650 | 1,139,311 | 1,025,302 |
| 其他流动资产 | 2,609,103 | -22.49% | 3,366,079 | 1,730,156 | 1,819,083 | 1,016,752 |
| 9,493,160 | 3.57% | 9,166,087 | 7,095,635 | 4,089,382 | 3,508,346 | |
流动负债 | ||||||
| 短期借款 | 727,646 | -25.89% | 981,887 | 1,001,190 | 1,033,428 | 661,054 |
| 应付票据 | 666,620 | -22.48% | 859,959 | 581,052 | 361,011 | 421,527 |
| 应付帐款 | 1,190,642 | 35.81% | 876,727 | 479,489 | 289,894 | 192,493 |
| 其他流动负债 | 838,508 | 22.00% | 687,283 | 518,915 | 315,482 | 346,956 |
| 3,423,416 | 0.52% | 3,405,857 | 2,580,645 | 1,999,815 | 1,622,030 | |
| 流动资产净值 | 6,069,744 | 5.37% | 5,760,231 | 4,514,990 | 2,089,567 | 1,886,316 |
| 资产总额减流动负债 | 8,660,729 | 9.62% | 7,900,512 | 6,177,307 | 3,540,174 | 3,181,023 |
非流动负债 | ||||||
| 长期借款 | 1,535,162 | 32.31% | 1,160,280 | 427,500 | 365,000 | 299,960 |
| 应付债券 | 18,160 | 0.00% | 18,160 | 18,160 | 18,160 | 18,160 |
| 其他非流动负债 | 371,195 | 2.82% | 361,011 | 288,213 | 270,116 | 247,539 |
| 1,924,517 | 25.01% | 1,539,451 | 733,873 | 653,276 | 565,659 | |
总权益 | ||||||
| 实收股本 | 649,664 | 40.00% | 464,046 | 464,046 | 441,272 | 441,272 |
| 储备项目 | 5,675,111 | 2.58% | 5,532,421 | 4,896,785 | 2,367,375 | 2,127,231 |
| 股东权益 | 6,324,776 | 5.48% | 5,996,467 | 5,360,831 | 2,808,647 | 2,568,503 |
| 非控股权益 | 411,437 | 12.85% | 364,594 | 82,603 | 78,251 | 46,861 |