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 | 0 | 737 | 830 |
投资性房地产 | 18,121 | -0.84% | 18,274 | 11,460 | 0 | 0 |
固定资产 | 3,891,976 | 0.72% | 3,864,318 | 3,519,426 | 2,383,806 | 2,097,550 |
在建工程 | 723,002 | -21.43% | 920,159 | 521,691 | 819,835 | 662,317 |
无形资产 | 830,131 | 0.24% | 828,122 | 813,802 | 751,430 | 545,705 |
商誉 | 6,563,501 | 0.47% | 6,532,828 | 5,458,096 | 4,317,316 | 3,878,198 |
其他非流动资产 | 8,060,059 | 2.85% | 7,836,924 | 6,597,156 | 6,360,539 | 2,710,498 |
20,086,790 | 0.43% | 20,000,624 | 16,921,631 | 14,633,662 | 9,895,100 | |
流动资产 | ||||||
货币资金 | 6,625,982 | 8.64% | 6,099,082 | 6,004,226 | 4,402,317 | 3,063,114 |
应收账款 | 2,105,478 | 10.86% | 1,899,196 | 1,583,103 | 1,515,737 | 1,416,384 |
存货 | 776,094 | -13.74% | 899,686 | 730,990 | 571,334 | 494,557 |
其他流动资产 | 1,304,936 | 1.31% | 1,288,031 | 1,338,896 | 725,961 | 671,437 |
10,812,490 | 6.15% | 10,185,996 | 9,657,215 | 7,215,348 | 5,645,491 | |
流动负债 | ||||||
短期借款 | 850,610 | 0.03% | 850,367 | 572,980 | 671,432 | 487,096 |
应付票据 | 29,668 | -52.48% | 62,435 | 0 | 0 | 0 |
应付帐款 | 1,842,888 | 1.86% | 1,809,293 | 1,465,725 | 1,379,923 | 1,453,978 |
其他流动负债 | 3,138,266 | -4.59% | 3,289,136 | 3,330,015 | 4,224,653 | 1,393,213 |
5,861,432 | -2.49% | 6,011,231 | 5,368,720 | 6,276,008 | 3,334,286 | |
流动资产净值 | 4,951,058 | 18.59% | 4,174,765 | 4,288,495 | 939,340 | 2,311,205 |
资产总额减流动负债 | 25,037,849 | 3.57% | 24,175,389 | 21,210,126 | 15,573,002 | 12,206,305 |
非流动负债 | ||||||
长期借款 | 5,883 | -73.47% | 22,178 | 115,147 | 57,675 | 1,381,962 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 4,108,241 | -0.49% | 4,128,449 | 3,479,510 | 3,291,260 | 172,168 |
4,114,124 | -0.88% | 4,150,628 | 3,594,657 | 3,348,935 | 1,554,129 | |
总权益 | ||||||
实收股本 | 9,328,411 | 0.00% | 9,328,411 | 7,176,525 | 5,406,108 | 4,121,518 |
储备项目 | 10,353,239 | 8.67% | 9,527,426 | 9,494,949 | 5,903,632 | 5,732,362 |
股东权益 | 19,681,650 | 4.38% | 18,855,838 | 16,671,474 | 11,309,740 | 9,853,880 |
非控股权益 | 1,242,075 | 6.26% | 1,168,924 | 943,995 | 914,327 | 798,296 |