| 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 | 91,739 | 29.59% | 70,793 | 77,353 | 59,389 | 36,591 |
| 投资性房地产 | 4,090 | -1.28% | 4,143 | 4,353 | 4,563 | 6,703 |
| 固定资产 | 15,859,293 | -2.66% | 16,291,955 | 16,430,089 | 15,132,162 | 10,685,318 |
| 在建工程 | 3,071,986 | 6.80% | 2,876,282 | 1,821,113 | 583,198 | 243,857 |
| 无形资产 | 473,774 | -2.30% | 484,945 | 420,711 | 445,752 | 490,834 |
| 商誉 | 710,006 | -2.63% | 729,211 | 753,883 | 729,944 | 772,678 |
| 其他非流动资产 | 2,773,401 | 28.91% | 2,151,403 | 1,562,862 | 1,567,186 | 978,901 |
| 22,984,289 | 1.66% | 22,608,732 | 21,070,363 | 18,522,192 | 13,214,881 | |
流动资产 | ||||||
| 货币资金 | 6,653,777 | 21.66% | 5,468,992 | 5,248,883 | 7,133,005 | 2,906,959 |
| 应收账款 | 1,966,799 | -4.43% | 2,058,072 | 1,700,516 | 1,732,972 | 1,402,094 |
| 存货 | 2,164,881 | 1.81% | 2,126,493 | 2,253,772 | 2,173,980 | 1,367,154 |
| 其他流动资产 | 2,148,194 | 44.22% | 1,489,532 | 697,938 | 412,203 | 418,034 |
| 12,933,652 | 16.07% | 11,143,089 | 9,901,109 | 11,452,159 | 6,094,241 | |
流动负债 | ||||||
| 短期借款 | 3,115,959 | 29.57% | 2,404,835 | 2,118,605 | 1,693,453 | 1,553,695 |
| 应付票据 | 189,846 | 1.60% | 186,853 | 260,879 | 262,073 | 154,401 |
| 应付帐款 | 2,845,008 | 1.11% | 2,813,872 | 2,508,745 | 3,579,025 | 1,994,364 |
| 其他流动负债 | 4,902,778 | 16.56% | 4,206,173 | 3,262,790 | 2,640,307 | 1,310,420 |
| 11,053,591 | 15.00% | 9,611,734 | 8,151,019 | 8,174,858 | 5,012,880 | |
| 流动资产净值 | 1,880,060 | 22.77% | 1,531,355 | 1,750,090 | 3,277,301 | 1,081,361 |
| 资产总额减流动负债 | 24,864,350 | 3.00% | 24,140,087 | 22,820,453 | 21,799,494 | 14,296,242 |
非流动负债 | ||||||
| 长期借款 | 4,766,714 | 18.22% | 4,032,170 | 2,656,322 | 3,009,652 | 2,052,117 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 979,541 | -0.44% | 983,889 | 965,674 | 825,590 | 618,378 |
| 5,746,255 | 14.56% | 5,016,059 | 3,621,996 | 3,835,242 | 2,670,495 | |
总权益 | ||||||
| 实收股本 | 3,204,485 | 0.00% | 3,204,485 | 3,204,485 | 3,204,485 | 2,740,004 |
| 储备项目 | 12,689,345 | 0.35% | 12,645,499 | 12,584,655 | 11,844,962 | 5,766,628 |
| 股东权益 | 15,893,830 | 0.28% | 15,849,984 | 15,789,139 | 15,049,447 | 8,506,632 |
| 非控股权益 | 3,224,265 | -1.52% | 3,274,044 | 3,409,318 | 2,914,805 | 3,119,115 |