| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,100,172 | -0.72% | 4,130,076 | 3,522,315 | 2,939,386 | 2,657,808 |
| 在建工程 | 990,931 | 17.13% | 845,981 | 1,750,748 | 2,015,718 | 1,446,252 |
| 无形资产 | 349,241 | -1.58% | 354,843 | 281,736 | 281,050 | 288,995 |
| 商誉 | 12,212 | -2.67% | 12,547 | 12,081 | 11,957 | 13,362 |
| 其他非流动资产 | 494,459 | 1.26% | 488,316 | 256,947 | 258,318 | 353,971 |
| 5,947,015 | 1.98% | 5,831,763 | 5,823,828 | 5,506,430 | 4,760,388 | |
流动资产 | ||||||
| 货币资金 | 2,135,188 | -31.88% | 3,134,261 | 1,481,395 | 1,229,037 | 784,622 |
| 应收账款 | 1,605,225 | -7.94% | 1,743,584 | 1,380,312 | 1,153,197 | 963,529 |
| 存货 | 4,596,024 | -3.86% | 4,780,527 | 4,781,658 | 3,328,998 | 1,989,204 |
| 其他流动资产 | 980,704 | 14.36% | 857,577 | 1,022,200 | 607,352 | 604,989 |
| 9,317,142 | -11.40% | 10,515,950 | 8,665,565 | 6,318,583 | 4,342,343 | |
流动负债 | ||||||
| 短期借款 | 1,422,360 | -13.67% | 1,647,506 | 1,376,397 | 2,780,394 | 1,793,651 |
| 应付票据 | 1,047,288 | -15.93% | 1,245,806 | 1,111,718 | 720,678 | 408,326 |
| 应付帐款 | 624,005 | -16.34% | 745,898 | 1,028,076 | 771,924 | 569,467 |
| 其他流动负债 | 2,175,965 | -18.89% | 2,682,728 | 2,237,162 | 1,131,854 | 588,230 |
| 5,269,619 | -16.65% | 6,321,938 | 5,753,353 | 5,404,850 | 3,359,675 | |
| 流动资产净值 | 4,047,523 | -3.49% | 4,194,011 | 2,912,212 | 913,733 | 982,669 |
| 资产总额减流动负债 | 9,994,538 | -0.31% | 10,025,774 | 8,736,040 | 6,420,163 | 5,743,056 |
非流动负债 | ||||||
| 长期借款 | 704,588 | -24.28% | 930,502 | 2,397,584 | 704,355 | 284,111 |
| 应付债券 | 1,596,287 | 0.96% | 1,581,046 | 0 | 0 | 0 |
| 其他非流动负债 | 402,052 | -1.07% | 406,396 | 321,744 | 296,824 | 284,381 |
| 2,702,928 | -7.37% | 2,917,944 | 2,719,328 | 1,001,179 | 568,492 | |
总权益 | ||||||
| 实收股本 | 781,866 | 0.00% | 781,866 | 790,045 | 790,045 | 790,045 |
| 储备项目 | 6,509,745 | 2.91% | 6,325,964 | 5,226,667 | 4,628,938 | 4,384,519 |
| 股东权益 | 7,291,611 | 2.59% | 7,107,830 | 6,016,712 | 5,418,983 | 5,174,564 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |