| 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 | 1,612,556 | -9.17% | 1,775,379 | 1,840,161 | 1,512,934 | 1,468,192 |
| 投资性房地产 | 53,430 | -1.21% | 54,084 | 55,962 | 4,827 | 1,007 |
| 固定资产 | 10,752,341 | -1.07% | 10,868,593 | 8,216,028 | 6,955,426 | 7,625,249 |
| 在建工程 | 2,461,833 | 16.48% | 2,113,465 | 2,312,407 | 3,040,490 | 2,165,530 |
| 无形资产 | 1,522,236 | -3.89% | 1,583,881 | 2,126,676 | 1,677,695 | 1,617,311 |
| 商誉 | 903,860 | 0.00% | 903,860 | 1,020,536 | 1,036,856 | 1,017,950 |
| 其他非流动资产 | 2,240,257 | 8.23% | 2,069,868 | 2,276,932 | 2,228,708 | 1,769,796 |
| 19,546,515 | 0.92% | 19,369,130 | 17,848,702 | 16,456,937 | 15,665,036 | |
流动资产 | ||||||
| 货币资金 | 9,916,360 | -14.03% | 11,534,921 | 9,679,341 | 10,248,321 | 9,727,828 |
| 应收账款 | 16,924,054 | 13.32% | 14,934,525 | 14,589,969 | 13,889,074 | 10,287,524 |
| 存货 | 8,466,962 | 2.02% | 8,299,688 | 4,799,708 | 5,152,858 | 4,862,060 |
| 其他流动资产 | 8,445,910 | 1.12% | 8,352,508 | 8,765,888 | 6,710,203 | 7,942,276 |
| 43,753,285 | 1.46% | 43,121,642 | 37,834,905 | 36,000,455 | 32,819,688 | |
流动负债 | ||||||
| 短期借款 | 8,800,083 | -4.92% | 9,255,425 | 7,491,443 | 7,993,705 | 7,518,731 |
| 应付票据 | 3,628,198 | -13.93% | 4,215,522 | 4,908,109 | 4,102,525 | 3,696,213 |
| 应付帐款 | 5,754,811 | 1.98% | 5,642,945 | 5,399,245 | 5,411,997 | 3,867,600 |
| 其他流动负债 | 9,541,952 | -3.06% | 9,843,269 | 6,272,452 | 6,379,778 | 6,211,482 |
| 27,725,044 | -4.25% | 28,957,160 | 24,071,248 | 23,888,005 | 21,294,025 | |
| 流动资产净值 | 16,028,241 | 13.16% | 14,164,481 | 13,763,657 | 12,112,450 | 11,525,663 |
| 资产总额减流动负债 | 35,574,755 | 6.09% | 33,533,611 | 31,612,359 | 28,569,388 | 27,190,699 |
非流动负债 | ||||||
| 长期借款 | 5,858,474 | 34.45% | 4,357,508 | 4,173,219 | 1,750,072 | 1,850,514 |
| 应付债券 | 159,594 | -3.40% | 165,219 | 0 | 1,666,398 | 1,585,181 |
| 其他非流动负债 | 820,076 | -8.07% | 892,018 | 529,703 | 502,868 | 413,050 |
| 6,838,144 | 26.29% | 5,414,744 | 4,702,922 | 3,919,338 | 3,848,744 | |
总权益 | ||||||
| 实收股本 | 2,466,735 | 0.00% | 2,466,735 | 2,466,735 | 2,362,209 | 2,362,188 |
| 储备项目 | 23,758,169 | 2.51% | 23,176,144 | 21,238,094 | 18,407,181 | 17,628,713 |
| 股东权益 | 26,224,904 | 2.27% | 25,642,878 | 23,704,829 | 20,769,390 | 19,990,901 |
| 非控股权益 | 2,511,708 | 1.44% | 2,475,988 | 3,204,609 | 3,880,660 | 3,351,054 |