| 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 | 2,472,939 | 0.56% | 2,459,068 | 2,136,347 | 1,459,639 | 996,386 |
| 投资性房地产 | 340,652 | -1.26% | 345,009 | 347,576 | 0 | 0 |
| 固定资产 | 5,044,110 | 6.90% | 4,718,701 | 2,944,157 | 2,156,464 | 1,350,655 |
| 在建工程 | 1,774,883 | -9.80% | 1,967,690 | 1,747,938 | 679,709 | 611,549 |
| 无形资产 | 778,769 | -2.34% | 797,436 | 711,639 | 583,939 | 497,869 |
| 商誉 | 2,158,650 | -0.12% | 2,161,297 | 1,974,704 | 1,920,689 | 1,964,171 |
| 其他非流动资产 | 5,351,909 | 1.73% | 5,260,901 | 3,436,530 | 2,084,573 | 768,721 |
| 17,921,912 | 1.20% | 17,710,104 | 13,298,891 | 8,885,013 | 6,189,351 | |
流动资产 | ||||||
| 货币资金 | 8,566,305 | 0.94% | 8,486,871 | 7,437,893 | 3,950,957 | 3,041,211 |
| 应收账款 | 7,244,889 | -17.62% | 8,794,870 | 6,415,085 | 4,390,581 | 2,999,302 |
| 存货 | 7,232,103 | 15.75% | 6,247,889 | 5,482,221 | 4,214,284 | 2,419,701 |
| 其他流动资产 | 9,719,019 | 25.93% | 7,717,831 | 6,577,522 | 5,862,425 | 3,998,025 |
| 32,762,315 | 4.85% | 31,247,461 | 25,912,720 | 18,418,247 | 12,458,239 | |
流动负债 | ||||||
| 短期借款 | 1,076,063 | 33.79% | 804,268 | 2,073,817 | 404,590 | 331,085 |
| 应付票据 | 6,191,846 | 20.93% | 5,120,030 | 4,568,215 | 2,854,255 | 1,472,187 |
| 应付帐款 | 6,017,444 | -16.32% | 7,191,130 | 4,761,859 | 3,511,454 | 2,326,730 |
| 其他流动负债 | 6,944,150 | 6.37% | 6,528,400 | 4,655,405 | 3,225,821 | 1,824,133 |
| 20,229,503 | 2.98% | 19,643,829 | 16,059,295 | 9,996,120 | 5,954,136 | |
| 流动资产净值 | 12,532,812 | 8.01% | 11,603,632 | 9,853,424 | 8,422,127 | 6,504,103 |
| 资产总额减流动负债 | 30,454,724 | 3.89% | 29,313,735 | 23,152,315 | 17,307,140 | 12,693,454 |
非流动负债 | ||||||
| 长期借款 | 2,534,150 | 8.06% | 2,345,229 | 1,796,430 | 597,011 | 1,423,536 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,061,801 | 4.79% | 1,967,515 | 1,244,339 | 380,477 | 254,258 |
| 4,595,951 | 6.57% | 4,312,744 | 3,040,769 | 977,488 | 1,677,793 | |
总权益 | ||||||
| 实收股本 | 2,677,134 | 0.02% | 2,676,704 | 2,658,698 | 2,634,907 | 1,719,723 |
| 储备项目 | 22,646,194 | 3.86% | 21,805,190 | 17,157,189 | 13,248,357 | 8,917,736 |
| 股东权益 | 25,323,329 | 3.44% | 24,481,894 | 19,815,887 | 15,883,264 | 10,637,459 |
| 非控股权益 | 535,445 | 3.15% | 519,098 | 295,659 | 446,388 | 378,201 |