| 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 | 389,192 | 0.45% | 387,467 | 206,694 | 149,650 | 188,887 |
| 投资性房地产 | 17,745 | -4.45% | 18,572 | 43,691 | 31,258 | 0 |
| 固定资产 | 28,702,552 | 2.21% | 28,081,287 | 28,534,804 | 21,040,699 | 1,979,599 |
| 在建工程 | 8,798,815 | 7.13% | 8,213,377 | 3,653,200 | 9,359,678 | 189,860 |
| 无形资产 | 827,664 | -2.12% | 845,582 | 850,317 | 951,614 | 65,661 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,821,935 | 0.34% | 1,815,780 | 983,543 | 887,809 | 23,807 |
| 40,557,902 | 3.04% | 39,362,065 | 34,272,249 | 32,420,708 | 2,447,814 | |
流动资产 | ||||||
| 货币资金 | 3,699,216 | 14.73% | 3,224,212 | 3,063,165 | 2,813,324 | 155,943 |
| 应收账款 | 587,573 | 25.49% | 468,223 | 482,891 | 708,204 | 200,246 |
| 存货 | 235,302 | 2.43% | 229,731 | 230,945 | 191,457 | 8,332 |
| 其他流动资产 | 431,132 | -64.13% | 1,201,796 | 2,713,113 | 864,059 | 58,704 |
| 4,953,223 | -3.33% | 5,123,962 | 6,490,113 | 4,577,044 | 423,224 | |
流动负债 | ||||||
| 短期借款 | 100,079 | -60.00% | 250,208 | 0 | 190,179 | 90,095 |
| 应付票据 | 123,764 | -39.52% | 204,647 | 519,730 | 409,243 | 47,576 |
| 应付帐款 | 1,182,577 | 53.97% | 768,064 | 1,228,200 | 465,500 | 178,163 |
| 其他流动负债 | 780,713 | -75.42% | 3,176,583 | 1,557,672 | 2,190,677 | 222,278 |
| 2,187,134 | -50.29% | 4,399,502 | 3,305,602 | 3,255,599 | 538,112 | |
| 流动资产净值 | 2,766,089 | 281.81% | 724,460 | 3,184,511 | 1,321,445 | (114,888) |
| 资产总额减流动负债 | 43,323,991 | 8.08% | 40,086,525 | 37,456,760 | 33,742,153 | 2,332,926 |
非流动负债 | ||||||
| 长期借款 | 15,889,560 | 12.95% | 14,067,596 | 10,286,201 | 12,161,014 | 79,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,771,775 | 59.82% | 1,734,338 | 3,822,258 | 4,813,538 | 61,440 |
| 18,661,335 | 18.10% | 15,801,934 | 14,108,459 | 16,974,552 | 140,940 | |
总权益 | ||||||
| 实收股本 | 3,196,006 | 0.00% | 3,196,006 | 3,196,006 | 478,526 | 478,526 |
| 储备项目 | 17,939,059 | 1.69% | 17,640,655 | 16,721,962 | 13,088,320 | 1,713,460 |
| 股东权益 | 21,135,065 | 1.43% | 20,836,661 | 19,917,967 | 13,566,846 | 2,191,986 |
| 非控股权益 | 3,527,592 | 2.31% | 3,447,930 | 3,430,334 | 3,200,754 | 0 |