| 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 | 63,531 | -6.44% | 67,903 | 69,970 | 72,331 | 50,673 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 874,562 | 40.35% | 623,149 | 230,030 | 46,066 | 22,771 |
| 在建工程 | 152,135 | -38.36% | 246,816 | 115,849 | 23,822 | 615 |
| 无形资产 | 118,662 | 17.56% | 100,938 | 40,523 | 31,743 | 24,170 |
| 商誉 | 301,183 | 0.00% | 301,183 | 14,645 | 1,518 | 1,518 |
| 其他非流动资产 | 493,869 | 13.56% | 434,886 | 323,046 | 44,730 | 17,724 |
| 2,003,942 | 12.91% | 1,774,875 | 794,062 | 220,210 | 117,472 | |
流动资产 | ||||||
| 货币资金 | 483,611 | 5.10% | 460,138 | 1,037,172 | 292,025 | 202,831 |
| 应收账款 | 449,830 | 33.54% | 336,860 | 144,065 | 80,298 | 52,163 |
| 存货 | 1,145,472 | 25.75% | 910,877 | 352,072 | 228,681 | 150,001 |
| 其他流动资产 | 109,352 | -4.91% | 114,995 | 57,180 | 35,629 | 20,019 |
| 2,188,266 | 20.05% | 1,822,870 | 1,590,489 | 636,634 | 425,014 | |
流动负债 | ||||||
| 短期借款 | 555,065 | 142.65% | 228,756 | 6,000 | 76,905 | 24,000 |
| 应付票据 | 7,910 | -64.82% | 22,486 | 19,810 | 33,918 | 10,396 |
| 应付帐款 | 285,491 | -0.69% | 287,472 | 186,448 | 68,927 | 44,186 |
| 其他流动负债 | 315,346 | 11.29% | 283,348 | 109,474 | 115,010 | 44,977 |
| 1,163,812 | 41.57% | 822,061 | 321,731 | 294,759 | 123,558 | |
| 流动资产净值 | 1,024,453 | 2.36% | 1,000,809 | 1,268,758 | 341,875 | 301,456 |
| 资产总额减流动负债 | 3,028,396 | 9.10% | 2,775,684 | 2,062,820 | 562,084 | 418,927 |
非流动负债 | ||||||
| 长期借款 | 229,231 | 34.13% | 170,900 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 272,886 | 0.02% | 272,818 | 226,380 | 34,274 | 19,194 |
| 502,117 | 13.16% | 443,718 | 226,380 | 34,274 | 19,194 | |
总权益 | ||||||
| 实收股本 | 150,387 | 40.57% | 106,982 | 74,342 | 55,742 | 55,742 |
| 储备项目 | 2,358,691 | 6.59% | 2,212,936 | 1,747,965 | 472,068 | 343,992 |
| 股东权益 | 2,509,079 | 8.15% | 2,319,918 | 1,822,307 | 527,810 | 399,734 |
| 非控股权益 | 17,199 | 42.75% | 12,048 | 14,133 | 0 | 0 |