| 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 | 6,568 | 8,121 | 8,911 |
| 投资性房地产 | 7,722 | -0.95% | 7,796 | 6,442 | 6,691 | 6,940 |
| 固定资产 | 3,328,083 | -0.56% | 3,346,714 | 2,853,151 | 2,412,204 | 1,921,743 |
| 在建工程 | 432,249 | 25.42% | 344,644 | 347,337 | 238,607 | 380,960 |
| 无形资产 | 475,800 | 15.44% | 412,168 | 414,806 | 441,325 | 412,958 |
| 商誉 | 1,212,838 | 0.00% | 1,212,838 | 1,212,838 | 1,212,838 | 1,212,838 |
| 其他非流动资产 | 436,426 | -8.73% | 478,184 | 383,901 | 354,204 | 299,518 |
| 5,893,118 | 1.56% | 5,802,346 | 5,225,043 | 4,673,991 | 4,243,868 | |
流动资产 | ||||||
| 货币资金 | 2,665,042 | -10.96% | 2,993,183 | 2,531,147 | 2,529,001 | 1,696,442 |
| 应收账款 | 3,746,002 | 46.64% | 2,554,492 | 2,226,733 | 1,781,039 | 1,467,999 |
| 存货 | 3,101,149 | -5.51% | 3,282,050 | 2,729,411 | 2,500,021 | 1,582,454 |
| 其他流动资产 | 2,635,169 | 25.73% | 2,095,902 | 1,916,987 | 1,778,426 | 2,254,705 |
| 12,147,363 | 11.18% | 10,925,627 | 9,404,277 | 8,588,487 | 7,001,599 | |
流动负债 | ||||||
| 短期借款 | 6,204,765 | 16.55% | 5,323,724 | 3,953,960 | 3,473,652 | 2,454,032 |
| 应付票据 | 295,774 | -25.12% | 394,993 | 194,076 | 108,176 | 109,956 |
| 应付帐款 | 1,034,115 | 66.42% | 621,404 | 546,448 | 488,424 | 478,926 |
| 其他流动负债 | 758,918 | -17.26% | 917,269 | 833,886 | 629,543 | 369,128 |
| 8,293,571 | 14.28% | 7,257,390 | 5,528,370 | 4,699,796 | 3,412,042 | |
| 流动资产净值 | 3,853,791 | 5.06% | 3,668,237 | 3,875,907 | 3,888,691 | 3,589,558 |
| 资产总额减流动负债 | 9,746,909 | 2.92% | 9,470,582 | 9,100,951 | 8,562,682 | 7,833,425 |
非流动负债 | ||||||
| 长期借款 | 377,031 | 49.60% | 252,025 | 250,626 | 36,209 | 6,000 |
| 应付债券 | 1,848,105 | 0.75% | 1,834,302 | 1,776,784 | 1,713,681 | 1,654,368 |
| 其他非流动负债 | 391,370 | 6.26% | 368,328 | 377,181 | 290,546 | 275,501 |
| 2,616,506 | 6.59% | 2,454,654 | 2,404,591 | 2,040,435 | 1,935,869 | |
总权益 | ||||||
| 实收股本 | 1,324,246 | -0.77% | 1,334,534 | 1,334,534 | 1,334,530 | 1,333,678 |
| 储备项目 | 5,238,037 | 2.24% | 5,123,342 | 4,849,190 | 4,831,736 | 4,418,212 |
| 股东权益 | 6,562,283 | 1.62% | 6,457,876 | 6,183,724 | 6,166,266 | 5,751,889 |
| 非控股权益 | 568,120 | 1.80% | 558,052 | 512,636 | 355,981 | 145,667 |