| 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 | 0 | 0 |
| 投资性房地产 | 26,845 | -0.67% | 27,026 | 31,022 | 90,405 | 93,264 |
| 固定资产 | 1,828,811 | -1.17% | 1,850,465 | 1,888,229 | 723,186 | 595,299 |
| 在建工程 | 0 | -- | 0 | 8,017 | 943,408 | 695,933 |
| 无形资产 | 178,182 | -1.53% | 180,945 | 310,717 | 324,835 | 330,267 |
| 商誉 | 298,480 | 0.00% | 298,480 | 298,480 | 298,480 | 298,480 |
| 其他非流动资产 | 589,301 | -1.22% | 596,580 | 564,818 | 449,653 | 148,181 |
| 2,921,618 | -1.08% | 2,953,496 | 3,101,283 | 2,829,968 | 2,161,423 | |
流动资产 | ||||||
| 货币资金 | 2,384,270 | -13.83% | 2,766,896 | 1,862,534 | 2,155,747 | 2,615,210 |
| 应收账款 | 5,700,911 | -2.03% | 5,818,762 | 5,449,464 | 2,789,033 | 1,496,968 |
| 存货 | 3,691,127 | -8.55% | 4,036,098 | 3,062,258 | 2,490,593 | 856,272 |
| 其他流动资产 | 1,923,888 | -2.18% | 1,966,832 | 2,928,673 | 2,484,677 | 941,395 |
| 13,700,195 | -6.09% | 14,588,588 | 13,302,929 | 9,920,050 | 5,909,846 | |
流动负债 | ||||||
| 短期借款 | 31,517 | -58.52% | 75,990 | 0 | 0 | 399,878 |
| 应付票据 | 731,359 | -26.05% | 988,995 | 3,734,071 | 3,137,263 | 925,053 |
| 应付帐款 | 6,430,498 | -6.91% | 6,908,150 | 4,344,191 | 2,125,343 | 841,958 |
| 其他流动负债 | 2,526,880 | -14.19% | 2,944,727 | 2,304,759 | 1,699,048 | 501,041 |
| 9,720,254 | -10.97% | 10,917,861 | 10,383,021 | 6,961,654 | 2,667,931 | |
| 流动资产净值 | 3,979,941 | 8.42% | 3,670,726 | 2,919,908 | 2,958,396 | 3,241,915 |
| 资产总额减流动负债 | 6,901,559 | 4.19% | 6,624,223 | 6,021,191 | 5,788,364 | 5,403,338 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 19,950 | 59,950 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 109,511 | -11.45% | 123,669 | 229,049 | 220,548 | 59,045 |
| 109,511 | -11.45% | 123,669 | 229,049 | 240,498 | 118,995 | |
总权益 | ||||||
| 实收股本 | 649,538 | 0.00% | 649,538 | 649,538 | 649,538 | 649,538 |
| 储备项目 | 5,686,758 | 2.93% | 5,524,932 | 5,100,586 | 4,870,304 | 4,596,573 |
| 股东权益 | 6,336,296 | 2.62% | 6,174,470 | 5,750,123 | 5,519,842 | 5,246,111 |
| 非控股权益 | 455,752 | 39.77% | 326,083 | 42,019 | 28,024 | 38,232 |