| 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 | 34,271 | 11.60% | 30,710 | 33,522 | 31,296 | 17,654 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,827,405 | 4.13% | 4,636,035 | 4,077,649 | 3,205,568 | 2,690,623 |
| 在建工程 | 1,411,603 | 18.78% | 1,188,444 | 993,583 | 999,647 | 368,906 |
| 无形资产 | 968,593 | -0.86% | 977,043 | 875,759 | 832,276 | 733,233 |
| 商誉 | 325,461 | 0.00% | 325,461 | 325,461 | 342,951 | 342,951 |
| 其他非流动资产 | 1,855,935 | -11.02% | 2,085,679 | 1,431,717 | 2,086,255 | 2,524,914 |
| 9,423,269 | 1.95% | 9,243,372 | 7,737,692 | 7,497,994 | 6,678,281 | |
流动资产 | ||||||
| 货币资金 | 2,562,502 | -28.48% | 3,583,146 | 4,397,953 | 3,197,602 | 2,240,794 |
| 应收账款 | 1,397,299 | 3.33% | 1,352,249 | 1,035,525 | 1,697,415 | 1,107,960 |
| 存货 | 1,825,372 | -7.23% | 1,967,646 | 1,883,289 | 2,441,045 | 1,871,333 |
| 其他流动资产 | 705,180 | 11.35% | 633,279 | 1,051,175 | 1,104,966 | 1,139,593 |
| 6,490,353 | -13.88% | 7,536,320 | 8,367,942 | 8,441,028 | 6,359,680 | |
流动负债 | ||||||
| 短期借款 | 1,140,995 | -24.01% | 1,501,485 | 1,479,470 | 468,502 | 233,145 |
| 应付票据 | 21,175 | -32.75% | 31,486 | 43,810 | 45,819 | 54,116 |
| 应付帐款 | 1,307,951 | -18.11% | 1,597,123 | 1,970,391 | 1,989,497 | 1,488,995 |
| 其他流动负债 | 2,777,141 | -16.98% | 3,345,103 | 3,125,642 | 4,503,954 | 3,628,670 |
| 5,247,262 | -18.96% | 6,475,198 | 6,619,312 | 7,007,771 | 5,404,925 | |
| 流动资产净值 | 1,243,091 | 17.15% | 1,061,122 | 1,748,630 | 1,433,257 | 954,754 |
| 资产总额减流动负债 | 10,666,360 | 3.51% | 10,304,495 | 9,486,322 | 8,931,251 | 7,633,036 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 8,000 | 0 | 400,406 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 497,800 | -2.77% | 511,957 | 404,793 | 528,177 | 128,972 |
| 497,800 | -2.77% | 511,957 | 412,793 | 528,177 | 529,378 | |
总权益 | ||||||
| 实收股本 | 821,892 | 0.00% | 821,892 | 821,892 | 632,257 | 632,412 |
| 储备项目 | 9,154,898 | 4.19% | 8,786,543 | 8,059,465 | 7,386,480 | 6,107,312 |
| 股东权益 | 9,976,789 | 3.83% | 9,608,434 | 8,881,357 | 8,018,736 | 6,739,724 |
| 非控股权益 | 191,770 | 4.16% | 184,103 | 192,173 | 384,338 | 363,933 |