| 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 | 163,269 | -0.18% | 163,561 | 223,058 | 185,145 | 167,120 |
| 投资性房地产 | 116,883 | -2.48% | 119,852 | 41,342 | 16,492 | 17,776 |
| 固定资产 | 1,354,331 | -2.58% | 1,390,168 | 1,504,274 | 802,527 | 731,654 |
| 在建工程 | 95,183 | 382.13% | 19,742 | 4 | 410,856 | 210,230 |
| 无形资产 | 172,496 | -2.82% | 177,510 | 142,956 | 170,408 | 123,866 |
| 商誉 | 442,730 | 0.00% | 442,730 | 217,747 | 217,747 | 217,747 |
| 其他非流动资产 | 1,861,570 | 8.94% | 1,708,814 | 1,068,278 | 817,370 | 567,673 |
| 4,206,463 | 4.58% | 4,022,377 | 3,197,659 | 2,620,546 | 2,036,066 | |
流动资产 | ||||||
| 货币资金 | 3,303,377 | -24.05% | 4,349,696 | 4,324,774 | 2,141,405 | 2,101,200 |
| 应收账款 | 2,495,152 | 6.31% | 2,347,035 | 1,682,182 | 1,758,021 | 1,685,647 |
| 存货 | 4,359,894 | 5.18% | 4,145,341 | 4,705,754 | 4,038,957 | 2,323,741 |
| 其他流动资产 | 558,685 | 4.11% | 536,653 | 565,598 | 564,030 | 568,976 |
| 10,717,108 | -5.81% | 11,378,725 | 11,278,307 | 8,502,412 | 6,679,563 | |
流动负债 | ||||||
| 短期借款 | 1,724,291 | 86.15% | 926,305 | 666,887 | 424,540 | 311,111 |
| 应付票据 | 1,177,048 | -19.67% | 1,465,346 | 1,256,113 | 1,441,281 | 1,168,474 |
| 应付帐款 | 1,643,993 | -20.91% | 2,078,622 | 1,600,232 | 1,840,501 | 1,271,083 |
| 其他流动负债 | 932,340 | -38.33% | 1,511,859 | 2,011,193 | 1,576,894 | 1,010,084 |
| 5,477,672 | -8.43% | 5,982,132 | 5,534,424 | 5,283,216 | 3,760,753 | |
| 流动资产净值 | 5,239,437 | -2.91% | 5,396,593 | 5,743,882 | 3,219,196 | 2,918,810 |
| 资产总额减流动负债 | 9,445,899 | 0.29% | 9,418,970 | 8,941,541 | 5,839,742 | 4,954,877 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 327,580 | 1.95% | 321,307 | 258,204 | 187,466 | 72,248 |
| 327,580 | 1.95% | 321,307 | 258,204 | 187,466 | 72,248 | |
总权益 | ||||||
| 实收股本 | 592,727 | -0.03% | 592,930 | 583,280 | 583,280 | 583,280 |
| 储备项目 | 5,845,559 | 0.10% | 5,839,752 | 5,488,110 | 4,109,474 | 3,606,164 |
| 股东权益 | 6,438,286 | 0.09% | 6,432,682 | 6,071,390 | 4,692,754 | 4,189,445 |
| 非控股权益 | 2,680,033 | 0.56% | 2,664,981 | 2,611,947 | 959,522 | 693,184 |