| 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 | 449,014 | 2,050.55% | 20,879 | 21,748 | 16,950 | 13,424 |
| 投资性房地产 | 7,430 | -3.42% | 7,693 | 8,747 | 0 | 0 |
| 固定资产 | 2,784,590 | 1.29% | 2,749,019 | 2,312,983 | 1,477,321 | 1,400,749 |
| 在建工程 | 1,104,175 | 12.15% | 984,571 | 765,010 | 216,097 | 61,383 |
| 无形资产 | 979,226 | -1.61% | 995,228 | 1,033,110 | 265,701 | 208,325 |
| 商誉 | 864,289 | 0.00% | 864,289 | 1,044,675 | 0 | 0 |
| 其他非流动资产 | 888,736 | -4.90% | 934,484 | 940,545 | 944,809 | 328,275 |
| 7,077,460 | 7.95% | 6,556,163 | 6,126,817 | 2,920,877 | 2,012,156 | |
流动资产 | ||||||
| 货币资金 | 3,751,911 | -20.28% | 4,706,132 | 4,526,878 | 4,273,938 | 4,162,539 |
| 应收账款 | 885,670 | 15.23% | 768,602 | 932,642 | 775,547 | 844,318 |
| 存货 | 1,460,800 | 1.85% | 1,434,326 | 1,558,924 | 1,597,377 | 1,216,487 |
| 其他流动资产 | 3,319,097 | -8.99% | 3,646,798 | 5,107,468 | 3,698,871 | 4,766,751 |
| 9,417,478 | -10.78% | 10,555,859 | 12,125,911 | 10,345,733 | 10,990,095 | |
流动负债 | ||||||
| 短期借款 | 1,213,247 | -18.75% | 1,493,239 | 2,295,219 | 0 | 150,071 |
| 应付票据 | 353,535 | 11.91% | 315,903 | 24,760 | 36,200 | 29,418 |
| 应付帐款 | 914,725 | -18.09% | 1,116,802 | 1,119,575 | 734,521 | 726,577 |
| 其他流动负债 | 1,135,946 | -15.55% | 1,345,066 | 2,047,920 | 1,304,009 | 1,520,708 |
| 3,617,454 | -15.30% | 4,271,010 | 5,487,474 | 2,074,731 | 2,426,775 | |
| 流动资产净值 | 5,800,023 | -7.71% | 6,284,849 | 6,638,437 | 8,271,003 | 8,563,320 |
| 资产总额减流动负债 | 12,877,483 | 0.28% | 12,841,012 | 12,765,254 | 11,191,880 | 10,575,477 |
非流动负债 | ||||||
| 长期借款 | 170,000 | 0.00% | 170,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 546,147 | -2.59% | 560,691 | 567,508 | 504,771 | 107,087 |
| 716,147 | -1.99% | 730,691 | 567,508 | 504,771 | 107,087 | |
总权益 | ||||||
| 实收股本 | 588,293 | -1.03% | 594,387 | 426,492 | 426,492 | 426,492 |
| 储备项目 | 10,984,428 | 0.42% | 10,938,837 | 11,293,094 | 10,248,420 | 10,027,442 |
| 股东权益 | 11,572,721 | 0.34% | 11,533,224 | 11,719,586 | 10,674,912 | 10,453,934 |
| 非控股权益 | 588,615 | 2.00% | 577,097 | 478,160 | 12,196 | 14,456 |