| 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 | 299,436 | -3.56% | 310,477 | 283,500 | 299,804 | 411,001 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,055,661 | 3.47% | 9,718,368 | 7,108,821 | 5,351,952 | 5,522,273 |
| 在建工程 | 1,399,820 | 21.98% | 1,147,604 | 2,397,161 | 908,967 | 1,193,646 |
| 无形资产 | 981,002 | 10.03% | 891,609 | 525,460 | 373,390 | 322,963 |
| 商誉 | 1,905,471 | 0.00% | 1,905,471 | 0 | 0 | 0 |
| 其他非流动资产 | 733,536 | -1.66% | 745,926 | 1,374,970 | 1,728,475 | 664,075 |
| 15,374,926 | 4.45% | 14,719,454 | 11,689,912 | 8,662,588 | 8,113,959 | |
流动资产 | ||||||
| 货币资金 | 564,436 | -31.39% | 822,636 | 1,163,266 | 738,524 | 710,464 |
| 应收账款 | 4,979,054 | -1.92% | 5,076,687 | 4,089,620 | 3,966,698 | 3,269,099 |
| 存货 | 2,465,487 | 8.37% | 2,275,070 | 1,244,151 | 975,718 | 1,122,863 |
| 其他流动资产 | 1,618,887 | 14.27% | 1,416,716 | 1,695,733 | 1,356,807 | 1,531,880 |
| 9,627,863 | 0.38% | 9,591,109 | 8,192,771 | 7,037,748 | 6,634,305 | |
流动负债 | ||||||
| 短期借款 | 1,732,505 | -4.53% | 1,814,664 | 2,695,255 | 2,117,451 | 2,404,985 |
| 应付票据 | 397,946 | 13.63% | 350,198 | 468,694 | 399,928 | 482,477 |
| 应付帐款 | 3,581,871 | -0.55% | 3,601,507 | 2,224,244 | 1,234,174 | 1,719,488 |
| 其他流动负债 | 2,683,777 | 22.31% | 2,194,299 | 1,372,293 | 962,118 | 805,931 |
| 8,396,099 | 5.47% | 7,960,668 | 6,760,487 | 4,713,671 | 5,412,882 | |
| 流动资产净值 | 1,231,764 | -24.45% | 1,630,441 | 1,432,284 | 2,324,077 | 1,221,424 |
| 资产总额减流动负债 | 16,606,690 | 1.57% | 16,349,896 | 13,122,196 | 10,986,665 | 9,335,383 |
非流动负债 | ||||||
| 长期借款 | 6,636,819 | 1.96% | 6,509,478 | 3,924,570 | 2,159,725 | 2,203,459 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 871,321 | -3.94% | 907,069 | 884,381 | 976,928 | 242,136 |
| 7,508,140 | 1.23% | 7,416,546 | 4,808,951 | 3,136,653 | 2,445,594 | |
总权益 | ||||||
| 实收股本 | 1,796,879 | 0.00% | 1,796,879 | 1,802,509 | 1,802,509 | 1,779,019 |
| 储备项目 | 7,238,477 | 2.11% | 7,088,666 | 6,449,687 | 5,973,847 | 4,901,096 |
| 股东权益 | 9,035,356 | 1.69% | 8,885,545 | 8,252,196 | 7,776,356 | 6,680,116 |
| 非控股权益 | 63,194 | 32.19% | 47,804 | 61,048 | 73,656 | 209,673 |