| 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 | 4,242 | 25.06% | 3,392 | 2,030 | 0 | 0 |
| 投资性房地产 | 54,884 | -0.90% | 55,382 | 57,373 | 59,364 | 61,354 |
| 固定资产 | 3,366,189 | 0.41% | 3,352,494 | 2,484,200 | 2,422,848 | 2,069,442 |
| 在建工程 | 2,162,942 | 6.69% | 2,027,315 | 1,223,228 | 143,764 | 236,707 |
| 无形资产 | 2,466,735 | -3.15% | 2,546,983 | 2,002,977 | 2,062,521 | 1,771,225 |
| 商誉 | 27,342 | 0.12% | 27,310 | 18,070 | 16,542 | 16,929 |
| 其他非流动资产 | 8,193,295 | 10.93% | 7,385,679 | 5,646,061 | 4,026,863 | 2,348,383 |
| 16,275,629 | 5.70% | 15,398,555 | 11,433,938 | 8,731,902 | 6,504,040 | |
流动资产 | ||||||
| 货币资金 | 12,603,744 | 1.22% | 12,451,460 | 10,434,615 | 9,067,562 | 2,642,404 |
| 应收账款 | 4,888,957 | 29.77% | 3,767,379 | 2,995,183 | 1,899,158 | 1,431,026 |
| 存货 | 17,897,989 | 5.33% | 16,992,012 | 13,040,609 | 8,034,634 | 4,933,240 |
| 其他流动资产 | 4,590,221 | -8.47% | 5,015,147 | 4,647,054 | 3,321,217 | 2,007,323 |
| 39,980,912 | 4.59% | 38,225,997 | 31,117,461 | 22,322,571 | 11,013,993 | |
流动负债 | ||||||
| 短期借款 | 4,000 | -82.66% | 23,066 | 227,253 | 0 | 521,872 |
| 应付票据 | 1,547,498 | -11.12% | 1,741,032 | 296,814 | 533,831 | 693,673 |
| 应付帐款 | 7,013,147 | 14.65% | 6,116,958 | 5,592,373 | 3,498,973 | 1,978,194 |
| 其他流动负债 | 11,905,901 | 6.28% | 11,201,968 | 9,653,923 | 7,235,423 | 4,706,635 |
| 20,470,546 | 7.27% | 19,083,024 | 15,770,363 | 11,268,227 | 7,900,373 | |
| 流动资产净值 | 19,510,366 | 1.92% | 19,142,973 | 15,347,098 | 11,054,344 | 3,113,620 |
| 资产总额减流动负债 | 35,785,995 | 3.60% | 34,541,528 | 26,781,036 | 19,786,246 | 9,617,661 |
非流动负债 | ||||||
| 长期借款 | 5,831,132 | -0.07% | 5,835,244 | 3,740,000 | 0 | 10,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,916,136 | 0.89% | 3,881,504 | 3,057,130 | 2,587,855 | 2,495,872 |
| 9,747,267 | 0.31% | 9,716,747 | 6,797,130 | 2,587,855 | 2,505,872 | |
总权益 | ||||||
| 实收股本 | 530,941 | 0.14% | 530,209 | 528,676 | 525,727 | 496,463 |
| 储备项目 | 25,057,819 | 5.12% | 23,836,734 | 19,217,387 | 16,371,833 | 6,284,413 |
| 股东权益 | 25,588,760 | 5.01% | 24,366,943 | 19,746,063 | 16,897,560 | 6,780,876 |
| 非控股权益 | 449,967 | -1.72% | 457,838 | 237,842 | 300,832 | 330,913 |