| 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 | 753,635 | 26.28% | 596,791 | 431,188 | 34,321 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,038,567 | 27.24% | 5,531,734 | 4,057,031 | 3,366,022 | 3,114,914 |
| 在建工程 | 4,349,925 | 109.30% | 2,078,280 | 1,517,143 | 1,428,065 | 679,510 |
| 无形资产 | 565,963 | 38.53% | 408,540 | 326,362 | 369,213 | 403,705 |
| 商誉 | 1,117,094 | 3.55% | 1,078,788 | 1,060,948 | 1,131,651 | 1,113,257 |
| 其他非流动资产 | 4,698,993 | -6.50% | 5,025,901 | 6,157,959 | 4,841,517 | 2,993,899 |
| 18,524,177 | 25.84% | 14,720,033 | 13,550,630 | 11,170,790 | 8,305,285 | |
流动资产 | ||||||
| 货币资金 | 7,301,496 | -4.24% | 7,624,535 | 883,902 | 1,291,794 | 710,558 |
| 应收账款 | 568,360 | -17.16% | 686,081 | 427,462 | 346,890 | 316,553 |
| 存货 | 1,449,018 | 76.04% | 823,112 | 677,919 | 555,240 | 440,058 |
| 其他流动资产 | 1,188,705 | -26.11% | 1,608,846 | 716,798 | 1,133,793 | 190,790 |
| 10,507,579 | -2.19% | 10,742,573 | 2,706,082 | 3,327,717 | 1,657,959 | |
流动负债 | ||||||
| 短期借款 | 324,889 | 235.02% | 96,977 | 296,551 | 500,080 | 638,544 |
| 应付票据 | 0 | -- | 0 | 0 | 8,000 | 22,000 |
| 应付帐款 | 320,713 | 2.44% | 313,078 | 234,075 | 195,531 | 215,387 |
| 其他流动负债 | 2,248,713 | 51.60% | 1,483,294 | 904,912 | 703,603 | 1,366,186 |
| 2,894,315 | 52.87% | 1,893,350 | 1,435,538 | 1,407,215 | 2,242,118 | |
| 流动资产净值 | 7,613,264 | -13.97% | 8,849,223 | 1,270,545 | 1,920,503 | (584,159) |
| 资产总额减流动负债 | 26,137,440 | 10.90% | 23,569,257 | 14,821,175 | 13,091,293 | 7,721,126 |
非流动负债 | ||||||
| 长期借款 | 2,638,117 | 47.07% | 1,793,780 | 1,980,330 | 1,616,022 | 761,291 |
| 应付债券 | 1,338,130 | 168.13% | 499,052 | 498,567 | 0 | 0 |
| 其他非流动负债 | 1,655,872 | -4.29% | 1,730,098 | 1,848,033 | 1,935,303 | 1,785,397 |
| 5,632,119 | 40.00% | 4,022,929 | 4,326,931 | 3,551,326 | 2,546,687 | |
总权益 | ||||||
| 实收股本 | 2,747,177 | 0.57% | 2,731,659 | 2,480,260 | 2,480,260 | 1,860,192 |
| 储备项目 | 12,367,163 | 6.99% | 11,559,338 | 7,941,672 | 6,962,780 | 3,211,818 |
| 股东权益 | 15,114,341 | 5.76% | 14,290,997 | 10,421,932 | 9,443,040 | 5,072,010 |
| 非控股权益 | 5,390,981 | 2.58% | 5,255,331 | 72,312 | 96,927 | 102,429 |