| 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 | 3,691 | -2.23% | 3,775 | 4,131 | 4,497 | 4,913 |
| 固定资产 | 4,696,621 | 1.90% | 4,609,123 | 4,206,781 | 3,614,223 | 3,913,914 |
| 在建工程 | 1,477,604 | 1.20% | 1,460,114 | 1,179,878 | 923,164 | 368,804 |
| 无形资产 | 851,263 | -0.67% | 856,989 | 684,644 | 376,666 | 385,299 |
| 商誉 | 210,428 | 0.00% | 210,428 | 210,428 | 30,578 | 30,578 |
| 其他非流动资产 | 497,843 | -2.13% | 508,669 | 799,725 | 809,724 | 629,976 |
| 7,737,450 | 1.16% | 7,649,099 | 7,085,587 | 5,758,851 | 5,333,483 | |
流动资产 | ||||||
| 货币资金 | 20,851,674 | -3.86% | 21,689,385 | 18,223,307 | 19,813,767 | 16,957,675 |
| 应收账款 | 183,149 | -17.93% | 223,149 | 188,395 | 56,045 | 41,493 |
| 存货 | 1,999,470 | -23.65% | 2,618,773 | 2,391,641 | 2,226,819 | 2,099,921 |
| 其他流动资产 | 6,225,910 | -0.28% | 6,243,112 | 6,170,245 | 5,482,242 | 5,101,048 |
| 29,260,203 | -4.92% | 30,774,419 | 26,973,588 | 27,578,873 | 24,200,137 | |
流动负债 | ||||||
| 短期借款 | 569,224 | 56.96% | 362,646 | 131,720 | 104,600 | 92,600 |
| 应付票据 | 457,994 | 0.00% | 457,994 | 0 | 466,580 | 413,369 |
| 应付帐款 | 1,055,876 | -24.77% | 1,403,495 | 1,300,262 | 1,606,951 | 1,001,363 |
| 其他流动负债 | 3,763,865 | -43.92% | 6,712,104 | 5,287,309 | 7,298,555 | 7,573,011 |
| 5,846,959 | -34.57% | 8,936,238 | 6,719,291 | 9,476,686 | 9,080,343 | |
| 流动资产净值 | 23,413,245 | 7.21% | 21,838,182 | 20,254,298 | 18,102,188 | 15,119,794 |
| 资产总额减流动负债 | 31,150,694 | 5.64% | 29,487,281 | 27,339,885 | 23,861,039 | 20,453,277 |
非流动负债 | ||||||
| 长期借款 | 67,914 | -3.35% | 70,270 | 93,653 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 379,271 | -1.24% | 384,035 | 361,752 | 361,190 | 287,243 |
| 447,185 | -1.57% | 454,305 | 455,406 | 361,190 | 287,243 | |
总权益 | ||||||
| 实收股本 | 5,560,601 | 0.00% | 5,560,601 | 4,633,834 | 4,212,576 | 3,240,443 |
| 储备项目 | 24,631,357 | 7.23% | 22,970,011 | 21,763,843 | 19,188,941 | 16,827,973 |
| 股东权益 | 30,191,958 | 5.82% | 28,530,612 | 26,397,677 | 23,401,517 | 20,068,416 |
| 非控股权益 | 511,551 | 1.83% | 502,364 | 486,803 | 98,331 | 97,618 |