| 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 | 664,994 | 100.05% | 332,418 | 121,036 | 108,225 | 118,540 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,635,022 | 1.38% | 1,612,784 | 946,731 | 827,846 | 721,919 |
| 在建工程 | 181,231 | -15.54% | 214,588 | 461,439 | 114,609 | 91,076 |
| 无形资产 | 384,398 | -1.11% | 388,704 | 396,360 | 233,753 | 157,861 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,363,790 | -10.20% | 1,518,736 | 1,054,922 | 896,197 | 633,048 |
| 4,229,433 | 3.99% | 4,067,229 | 2,980,488 | 2,180,630 | 1,722,444 | |
流动资产 | ||||||
| 货币资金 | 3,948,035 | -10.20% | 4,396,603 | 3,522,103 | 3,514,333 | 1,190,835 |
| 应收账款 | 2,922,564 | 23.27% | 2,370,778 | 2,061,592 | 1,620,192 | 635,972 |
| 存货 | 2,057,632 | 7.09% | 1,921,375 | 1,795,226 | 1,387,178 | 941,597 |
| 其他流动资产 | 1,327,976 | -8.50% | 1,451,317 | 1,442,399 | 872,137 | 1,378,184 |
| 10,256,207 | 1.15% | 10,140,072 | 8,821,320 | 7,393,840 | 4,146,588 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -81.44% | 107,750 | 335,079 | 449,348 | 30,034 |
| 应付票据 | 1,772,191 | 32.33% | 1,339,205 | 1,087,760 | 677,114 | 432,456 |
| 应付帐款 | 1,338,926 | -17.95% | 1,631,804 | 1,293,063 | 1,191,095 | 790,785 |
| 其他流动负债 | 1,450,218 | 6.89% | 1,356,727 | 1,036,968 | 826,804 | 638,145 |
| 4,581,335 | 3.29% | 4,435,486 | 3,752,870 | 3,144,360 | 1,891,420 | |
| 流动资产净值 | 5,674,872 | -0.52% | 5,704,586 | 5,068,450 | 4,249,480 | 2,255,168 |
| 资产总额减流动负债 | 9,904,305 | 1.36% | 9,771,815 | 8,048,938 | 6,430,110 | 3,977,612 |
非流动负债 | ||||||
| 长期借款 | 423,176 | -14.18% | 493,104 | 740,094 | 301,706 | 120,994 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 306,674 | -2.17% | 313,478 | 243,661 | 150,235 | 112,461 |
| 729,850 | -9.51% | 806,581 | 983,756 | 451,941 | 233,454 | |
总权益 | ||||||
| 实收股本 | 506,348 | 0.00% | 506,348 | 506,348 | 506,348 | 485,486 |
| 储备项目 | 8,668,107 | 2.47% | 8,458,886 | 6,558,835 | 5,471,821 | 3,258,672 |
| 股东权益 | 9,174,455 | 2.33% | 8,965,234 | 7,065,183 | 5,978,169 | 3,744,158 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |