| 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 | 875,089 | 0.91% | 867,196 | 1,023,978 | 630,812 | 89,447 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,148,369 | 7.17% | 18,800,287 | 17,525,055 | 15,300,941 | 8,335,148 |
| 在建工程 | 174,337 | -71.79% | 617,968 | 1,315,363 | 215,854 | 364,646 |
| 无形资产 | 153,981 | 6.02% | 145,238 | 89,659 | 51,201 | 17,085 |
| 商誉 | 1,548,595 | 2.70% | 1,507,818 | 1,502,880 | 1,273,600 | 689,169 |
| 其他非流动资产 | 3,179,127 | 2.39% | 3,105,012 | 2,239,272 | 2,063,181 | 1,221,587 |
| 26,079,498 | 4.14% | 25,043,520 | 23,696,206 | 19,535,590 | 10,717,082 | |
流动资产 | ||||||
| 货币资金 | 445,452 | 52.63% | 291,843 | 2,624,818 | 563,708 | 1,041,127 |
| 应收账款 | 6,501,847 | 10.38% | 5,890,225 | 5,323,008 | 3,751,972 | 2,216,788 |
| 存货 | 19,591 | -55.21% | 43,739 | 5,162 | 5,200 | 5,237 |
| 其他流动资产 | 551,123 | -16.92% | 663,333 | 1,045,728 | 1,413,853 | 341,522 |
| 7,518,013 | 9.13% | 6,889,140 | 8,998,716 | 5,734,732 | 3,604,675 | |
流动负债 | ||||||
| 短期借款 | 110,069 | 22.30% | 90,002 | 85,132 | 0 | 0 |
| 应付票据 | 518,389 | -30.82% | 749,355 | 1,299,085 | 516,359 | 618,922 |
| 应付帐款 | 157,095 | -39.88% | 261,318 | 206,842 | 87,095 | 628,073 |
| 其他流动负债 | 3,884,591 | 4.34% | 3,722,871 | 4,325,819 | 4,793,113 | 1,120,533 |
| 4,670,144 | -3.18% | 4,823,545 | 5,916,878 | 5,396,566 | 2,367,528 | |
| 流动资产净值 | 2,847,869 | 37.87% | 2,065,595 | 3,081,839 | 338,166 | 1,237,146 |
| 资产总额减流动负债 | 28,927,367 | 6.71% | 27,109,115 | 26,778,045 | 19,873,756 | 11,954,228 |
非流动负债 | ||||||
| 长期借款 | 19,004,111 | 9.85% | 17,299,434 | 17,573,652 | 14,304,247 | 8,517,235 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 433,558 | 4.31% | 415,640 | 377,158 | 260,359 | 5,928 |
| 19,437,670 | 9.72% | 17,715,074 | 17,950,810 | 14,564,606 | 8,523,163 | |
总权益 | ||||||
| 实收股本 | 1,997,263 | 0.00% | 1,997,263 | 1,997,263 | 1,536,357 | 1,221,498 |
| 储备项目 | 7,020,560 | 1.08% | 6,945,866 | 6,371,961 | 3,426,924 | 1,938,215 |
| 股东权益 | 9,017,823 | 0.84% | 8,943,129 | 8,369,225 | 4,963,280 | 3,159,713 |
| 非控股权益 | 471,874 | 4.65% | 450,912 | 458,011 | 345,870 | 271,352 |