| 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 | 0 | -100.00% | 67,217 | 11,773 | 0 | 0 |
| 投资性房地产 | 10,362 | -5.20% | 10,930 | 11,245 | 11,799 | 12,053 |
| 固定资产 | 431,777 | 14.22% | 378,035 | 215,356 | 129,172 | 142,576 |
| 在建工程 | 155,330 | 133.96% | 66,392 | 69,746 | 45,418 | 1,450 |
| 无形资产 | 121,682 | 0.74% | 120,788 | 71,979 | 70,946 | 66,930 |
| 商誉 | 0 | -100.00% | 1,687 | 13,979 | 0 | 0 |
| 其他非流动资产 | 82,923 | 45.29% | 57,073 | 53,470 | 31,384 | 21,924 |
| 802,075 | 14.24% | 702,122 | 447,548 | 288,718 | 244,933 | |
流动资产 | ||||||
| 货币资金 | 1,751,934 | -4.74% | 1,839,056 | 393,550 | 649,935 | 106,028 |
| 应收账款 | 305,524 | -27.78% | 423,069 | 422,376 | 408,711 | 354,802 |
| 存货 | 157,262 | -39.41% | 259,547 | 242,727 | 108,733 | 93,546 |
| 其他流动资产 | 389,815 | -25.82% | 525,481 | 478,387 | 282,925 | 256,256 |
| 2,604,535 | -14.53% | 3,047,153 | 1,537,040 | 1,450,305 | 810,632 | |
流动负债 | ||||||
| 短期借款 | 40,671 | -- | 0 | 1,000 | 30,230 | 5,000 |
| 应付票据 | 259,324 | -14.03% | 301,633 | 282,937 | 127,038 | 64,567 |
| 应付帐款 | 178,442 | -7.14% | 192,155 | 200,647 | 215,890 | 242,516 |
| 其他流动负债 | 39,681 | -54.58% | 87,365 | 55,128 | 16,829 | 32,947 |
| 518,117 | -10.85% | 581,153 | 539,712 | 389,987 | 345,031 | |
| 流动资产净值 | 2,086,418 | -15.39% | 2,466,000 | 997,328 | 1,060,318 | 465,601 |
| 资产总额减流动负债 | 2,888,493 | -8.83% | 3,168,122 | 1,444,876 | 1,349,037 | 710,534 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 20,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,553 | 18.74% | 18,151 | 18,071 | 23,285 | 42,795 |
| 21,553 | 18.74% | 18,151 | 18,071 | 23,285 | 63,295 | |
总权益 | ||||||
| 实收股本 | 201,302 | 0.00% | 201,302 | 164,088 | 164,088 | 123,066 |
| 储备项目 | 2,665,638 | -9.19% | 2,935,531 | 1,251,647 | 1,161,663 | 524,173 |
| 股东权益 | 2,866,940 | -8.60% | 3,136,833 | 1,415,734 | 1,325,751 | 647,239 |
| 非控股权益 | 0 | -100.00% | 13,138 | 11,071 | 0 | 0 |