| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 25,334 | 0.00% | 25,334 | 25,500 | 0 | 0 |
| 投资性房地产 | 894 | -12.18% | 1,018 | 1,129 | 0 | 0 |
| 固定资产 | 6,272,071 | 1.24% | 6,195,185 | 5,352,007 | 4,619,084 | 3,762,790 |
| 在建工程 | 851,901 | 9.75% | 776,196 | 509,057 | 743,473 | 915,000 |
| 无形资产 | 420,674 | -0.93% | 424,630 | 414,265 | 365,613 | 237,353 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,865,395 | 0.37% | 1,858,606 | 1,482,391 | 1,201,467 | 1,478,287 |
| 9,436,269 | 1.67% | 9,280,970 | 7,784,349 | 6,929,637 | 6,393,429 | |
流动资产 | ||||||
| 货币资金 | 3,139,247 | -8.52% | 3,431,746 | 3,345,836 | 2,112,878 | 1,904,770 |
| 应收账款 | 1,770,236 | 10.09% | 1,608,047 | 1,354,419 | 972,970 | 728,947 |
| 存货 | 1,794,692 | 11.80% | 1,605,263 | 1,255,170 | 952,858 | 606,428 |
| 其他流动资产 | 1,725,091 | -1.42% | 1,749,922 | 2,021,804 | 1,907,388 | 1,882,654 |
| 8,429,265 | 0.41% | 8,394,978 | 7,977,229 | 5,946,095 | 5,122,799 | |
流动负债 | ||||||
| 短期借款 | 1,612,277 | 16.13% | 1,388,373 | 1,533,246 | 1,668,958 | 1,730,760 |
| 应付票据 | 2,118,297 | -5.03% | 2,230,430 | 2,118,677 | 2,286,364 | 1,953,596 |
| 应付帐款 | 1,952,275 | -2.42% | 2,000,642 | 1,445,575 | 1,480,555 | 1,324,795 |
| 其他流动负债 | 2,814,563 | 8.00% | 2,606,036 | 979,745 | 631,792 | 725,671 |
| 8,497,413 | 3.31% | 8,225,480 | 6,077,243 | 6,067,669 | 5,734,822 | |
| 流动资产净值 | (68,147) | -140.21% | 169,497 | 1,899,986 | (121,574) | (612,023) |
| 资产总额减流动负债 | 9,368,121 | -0.87% | 9,450,467 | 9,684,335 | 6,808,063 | 5,781,406 |
非流动负债 | ||||||
| 长期借款 | 429,600 | -40.30% | 719,600 | 1,401,510 | 734,582 | 769,805 |
| 应付债券 | 1,145,191 | -19.86% | 1,429,007 | 1,610,410 | 0 | 0 |
| 其他非流动负债 | 155,948 | -0.77% | 157,152 | 190,642 | 132,529 | 129,475 |
| 1,730,739 | -24.94% | 2,305,759 | 3,202,561 | 867,111 | 899,281 | |
总权益 | ||||||
| 实收股本 | 1,287,501 | 6.96% | 1,203,763 | 1,147,507 | 956,319 | 797,589 |
| 储备项目 | 6,292,240 | 6.92% | 5,884,739 | 5,302,570 | 4,960,568 | 4,072,536 |
| 股东权益 | 7,579,741 | 6.93% | 7,088,502 | 6,450,077 | 5,916,888 | 4,870,126 |
| 非控股权益 | 57,641 | 2.55% | 56,206 | 31,698 | 24,064 | 12,000 |