| 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 | 63,917 | 50.82% | 42,381 | 12,366 | 12,885 | 13,785 |
| 投资性房地产 | 93,766 | 2.66% | 91,337 | 82,640 | 89,387 | 106,580 |
| 固定资产 | 1,124,645 | -1.13% | 1,137,475 | 1,212,659 | 1,114,069 | 1,098,933 |
| 在建工程 | 139,367 | 7.14% | 130,077 | 80,227 | 153,404 | 87,837 |
| 无形资产 | 212,551 | -2.93% | 218,976 | 245,284 | 268,112 | 282,168 |
| 商誉 | 72,167 | 0.00% | 72,167 | 72,167 | 72,167 | 74,167 |
| 其他非流动资产 | 993,520 | 40.94% | 704,922 | 684,134 | 717,746 | 581,369 |
| 2,699,932 | 12.62% | 2,397,335 | 2,389,477 | 2,427,770 | 2,244,838 | |
流动资产 | ||||||
| 货币资金 | 1,638,026 | -30.93% | 2,371,579 | 2,327,196 | 2,093,321 | 1,478,749 |
| 应收账款 | 15,899,595 | 35.42% | 11,741,006 | 14,330,528 | 10,809,872 | 9,077,516 |
| 存货 | 5,872,098 | 1.28% | 5,798,006 | 5,787,307 | 4,517,757 | 4,065,487 |
| 其他流动资产 | 6,454,072 | 5.76% | 6,102,305 | 6,816,451 | 6,036,993 | 6,542,982 |
| 29,863,791 | 14.80% | 26,012,897 | 29,261,483 | 23,457,942 | 21,164,734 | |
流动负债 | ||||||
| 短期借款 | 4,491,571 | 154.67% | 1,763,671 | 1,804,552 | 3,668,851 | 5,110,000 |
| 应付票据 | 2,568,882 | -7.74% | 2,784,320 | 2,945,107 | 2,561,094 | 2,772,693 |
| 应付帐款 | 6,894,520 | -0.21% | 6,909,260 | 7,185,809 | 5,503,027 | 4,860,984 |
| 其他流动负债 | 7,204,997 | 1.35% | 7,108,782 | 10,348,312 | 5,791,669 | 4,458,837 |
| 21,159,971 | 13.97% | 18,566,034 | 22,283,780 | 17,524,640 | 17,202,514 | |
| 流动资产净值 | 8,703,821 | 16.88% | 7,446,863 | 6,977,702 | 5,933,302 | 3,962,220 |
| 资产总额减流动负债 | 11,403,752 | 15.84% | 9,844,198 | 9,367,179 | 8,361,072 | 6,207,058 |
非流动负债 | ||||||
| 长期借款 | 452,384 | -58.91% | 1,100,985 | 1,601,540 | 981,190 | 0 |
| 应付债券 | 3,030,542 | 198.05% | 1,016,792 | 620,114 | 1,647,212 | 1,026,981 |
| 其他非流动负债 | 464,183 | -1.55% | 471,495 | 450,639 | 498,906 | 359,947 |
| 3,947,109 | 52.44% | 2,589,272 | 2,672,293 | 3,127,308 | 1,386,928 | |
总权益 | ||||||
| 实收股本 | 1,310,231 | 0.00% | 1,310,231 | 1,310,315 | 1,041,611 | 1,041,611 |
| 储备项目 | 5,289,924 | 3.22% | 5,124,963 | 4,689,544 | 3,564,697 | 3,215,932 |
| 股东权益 | 6,600,155 | 2.56% | 6,435,194 | 5,999,859 | 4,606,309 | 4,257,543 |
| 非控股权益 | 856,489 | 4.48% | 819,732 | 695,027 | 627,455 | 562,587 |