| 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 | 521,878 | 0.93% | 517,075 | 366,409 | 271,015 | 210,305 |
| 投资性房地产 | 12,259 | -1.79% | 12,483 | 13,380 | 14,277 | 22,330 |
| 固定资产 | 102,648 | -3.89% | 106,798 | 100,468 | 82,025 | 54,280 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 21,775 | -2.72% | 22,383 | 20,396 | 14,867 | 12,425 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,931,278 | -0.40% | 2,943,006 | 2,623,053 | 1,018,766 | 272,869 |
| 3,589,838 | -0.33% | 3,601,745 | 3,123,706 | 1,400,950 | 572,209 | |
流动资产 | ||||||
| 货币资金 | 2,349,620 | 13.77% | 2,065,286 | 945,552 | 1,162,544 | 712,652 |
| 应收账款 | 1,361,227 | -10.90% | 1,527,818 | 1,222,433 | 1,091,712 | 867,665 |
| 存货 | 2,652,795 | 10.01% | 2,411,311 | 1,479,791 | 2,061,257 | 1,589,292 |
| 其他流动资产 | 3,380,404 | 6.62% | 3,170,541 | 3,361,130 | 2,757,769 | 3,240,936 |
| 9,744,046 | 6.20% | 9,174,956 | 7,008,906 | 7,073,282 | 6,410,545 | |
流动负债 | ||||||
| 短期借款 | 361,919 | 34.15% | 269,778 | 158,990 | 43,064 | 112,647 |
| 应付票据 | 378,144 | -3.93% | 393,630 | 56,358 | 198,433 | 37,926 |
| 应付帐款 | 1,185,998 | 2.31% | 1,159,270 | 729,121 | 677,517 | 528,512 |
| 其他流动负债 | 1,482,741 | -7.24% | 1,598,488 | 1,199,233 | 929,182 | 651,124 |
| 3,408,802 | -0.36% | 3,421,166 | 2,143,702 | 1,848,195 | 1,330,210 | |
| 流动资产净值 | 6,335,244 | 10.11% | 5,753,790 | 4,865,204 | 5,225,086 | 5,080,336 |
| 资产总额减流动负债 | 9,925,081 | 6.09% | 9,355,535 | 7,988,909 | 6,626,037 | 5,652,544 |
非流动负债 | ||||||
| 长期借款 | 735,267 | 20.40% | 610,700 | 610,700 | 99,818 | 4,806 |
| 应付债券 | 0 | -- | 0 | 3,141 | 5,542 | 8,853 |
| 其他非流动负债 | 649,146 | 11.24% | 583,536 | 430,475 | 378,568 | 174,918 |
| 1,384,413 | 15.92% | 1,194,236 | 1,044,316 | 483,927 | 188,576 | |
总权益 | ||||||
| 实收股本 | 406,427 | 0.00% | 406,427 | 406,427 | 406,427 | 406,427 |
| 储备项目 | 7,954,792 | 4.76% | 7,593,492 | 6,436,839 | 5,642,995 | 4,992,088 |
| 股东权益 | 8,361,219 | 4.52% | 7,999,920 | 6,843,266 | 6,049,423 | 5,398,515 |
| 非控股权益 | 179,449 | 11.20% | 161,380 | 101,327 | 92,687 | 65,452 |