| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,019,911 | -0.78% | 9,090,597 | 1,130,547 | 268,629 | 248,326 |
| 在建工程 | 302,479 | -23.97% | 397,828 | 7,046,215 | 1,244,548 | 48,695 |
| 无形资产 | 299,338 | -0.56% | 301,020 | 265,715 | 247,578 | 201,045 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 688,470 | 10.14% | 625,094 | 1,298,800 | 2,624,146 | 403,577 |
| 10,310,198 | -1.00% | 10,414,540 | 9,741,277 | 4,384,901 | 901,644 | |
流动资产 | ||||||
| 货币资金 | 4,280,856 | -0.87% | 4,318,383 | 4,107,824 | 4,510,619 | 1,470,136 |
| 应收账款 | 364,609 | -2.19% | 372,758 | 330,421 | 317,392 | 392,162 |
| 存货 | 5,267,258 | 13.34% | 4,647,125 | 3,446,132 | 3,484,292 | 2,076,690 |
| 其他流动资产 | 515,609 | 14.47% | 450,422 | 526,527 | 606,443 | 875,564 |
| 10,428,332 | 6.53% | 9,788,688 | 8,410,903 | 8,918,745 | 4,814,551 | |
流动负债 | ||||||
| 短期借款 | 4,348,695 | 7.20% | 4,056,688 | 3,855,565 | 3,252,503 | 1,555,776 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 130,000 |
| 应付帐款 | 685,805 | -13.00% | 788,291 | 410,962 | 634,562 | 870,470 |
| 其他流动负债 | 2,748,524 | 29.07% | 2,129,466 | 1,095,929 | 1,095,512 | 228,959 |
| 7,783,023 | 11.59% | 6,974,445 | 5,362,455 | 4,982,577 | 2,785,205 | |
| 流动资产净值 | 2,645,309 | -6.00% | 2,814,243 | 3,048,448 | 3,936,168 | 2,029,346 |
| 资产总额减流动负债 | 12,955,507 | -2.07% | 13,228,783 | 12,789,725 | 8,321,068 | 2,930,990 |
非流动负债 | ||||||
| 长期借款 | 4,641,557 | -6.16% | 4,946,358 | 4,469,159 | 352,104 | 200,604 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 423,627 | 5.23% | 402,557 | 425,154 | 419,260 | 11,376 |
| 5,065,184 | -5.30% | 5,348,915 | 4,894,313 | 771,364 | 211,980 | |
总权益 | ||||||
| 实收股本 | 200 | 0.00% | 200 | 193 | 193 | 177 |
| 储备项目 | 7,890,122 | 0.13% | 7,879,668 | 7,895,218 | 7,549,511 | 2,718,833 |
| 股东权益 | 7,890,323 | 0.13% | 7,879,868 | 7,895,412 | 7,549,704 | 2,719,010 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |