| 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 | 318,263 | -10.71% | 356,425 | 326,745 | 816,407 | 618,161 |
| 投资性房地产 | 43,082 | -1.12% | 43,570 | 45,523 | 43,556 | 45,382 |
| 固定资产 | 1,186,885 | 0.01% | 1,186,713 | 543,522 | 427,046 | 432,127 |
| 在建工程 | 69,174 | -8.62% | 75,698 | 381,409 | 117,295 | 62,922 |
| 无形资产 | 446,256 | -0.53% | 448,643 | 371,020 | 365,466 | 315,738 |
| 商誉 | 7,533 | 0.00% | 7,533 | 7,533 | 7,533 | 7,533 |
| 其他非流动资产 | 849,890 | 3.99% | 817,266 | 762,810 | 468,684 | 258,710 |
| 2,921,083 | -0.50% | 2,935,847 | 2,438,562 | 2,245,987 | 1,740,573 | |
流动资产 | ||||||
| 货币资金 | 5,678,285 | -9.21% | 6,254,502 | 5,298,273 | 6,225,931 | 3,645,728 |
| 应收账款 | 7,042,550 | 25.51% | 5,611,322 | 3,752,805 | 4,055,932 | 3,884,947 |
| 存货 | 18,979,745 | 82.36% | 10,407,774 | 5,247,356 | 5,097,008 | 4,585,981 |
| 其他流动资产 | 12,312,080 | 32.74% | 9,275,399 | 9,398,316 | 5,469,256 | 4,341,732 |
| 44,012,659 | 39.51% | 31,548,997 | 23,696,750 | 20,848,128 | 16,458,389 | |
流动负债 | ||||||
| 短期借款 | 13,044,084 | 64.29% | 7,939,903 | 6,425,100 | 3,226,109 | 3,279,577 |
| 应付票据 | 7,148,762 | -2.82% | 7,355,863 | 4,540,909 | 5,212,629 | 2,910,373 |
| 应付帐款 | 4,439,439 | 61.93% | 2,741,647 | 1,948,932 | 3,264,102 | 2,448,723 |
| 其他流动负债 | 12,038,824 | 82.47% | 6,597,724 | 5,052,843 | 4,752,844 | 5,020,455 |
| 36,671,110 | 48.86% | 24,635,137 | 17,967,784 | 16,455,683 | 13,659,127 | |
| 流动资产净值 | 7,341,549 | 6.19% | 6,913,859 | 5,728,966 | 4,392,445 | 2,799,261 |
| 资产总额减流动负债 | 10,262,632 | 4.19% | 9,849,707 | 8,167,528 | 6,638,432 | 4,539,834 |
非流动负债 | ||||||
| 长期借款 | 1,843 | 0.00% | 1,843 | 18,843 | 85,857 | 71,961 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 428,324 | 8.47% | 394,878 | 384,503 | 173,151 | 55,493 |
| 430,167 | 8.43% | 396,721 | 403,346 | 259,008 | 127,454 | |
总权益 | ||||||
| 实收股本 | 699,492 | 0.00% | 699,492 | 688,233 | 674,201 | 674,436 |
| 储备项目 | 5,453,164 | 4.91% | 5,197,757 | 4,592,065 | 3,845,055 | 2,417,568 |
| 股东权益 | 6,152,656 | 4.33% | 5,897,249 | 5,280,298 | 4,519,256 | 3,092,004 |
| 非控股权益 | 3,679,809 | 3.49% | 3,555,737 | 2,483,884 | 1,860,169 | 1,320,376 |