| 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 | 1,154,556 | 1.15% | 1,141,482 | 295,458 | 191,487 | 115,265 |
| 投资性房地产 | 51,024 | 39.16% | 36,667 | 38,428 | 35,164 | 43,671 |
| 固定资产 | 4,675,345 | -3.63% | 4,851,571 | 4,038,691 | 4,045,522 | 3,142,507 |
| 在建工程 | 608,437 | 9.98% | 553,205 | 1,155,254 | 1,106,620 | 1,681,204 |
| 无形资产 | 702,717 | -1.83% | 715,780 | 375,235 | 284,268 | 299,143 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 699 |
| 其他非流动资产 | 3,334,198 | 3.47% | 3,222,414 | 2,522,637 | 1,854,673 | 1,521,706 |
| 10,526,277 | 0.05% | 10,521,119 | 8,425,703 | 7,517,734 | 6,804,196 | |
流动资产 | ||||||
| 货币资金 | 9,871,047 | -14.51% | 11,546,718 | 9,097,840 | 3,979,700 | 1,832,750 |
| 应收账款 | 3,522,010 | -8.12% | 3,833,410 | 2,303,544 | 1,524,088 | 672,025 |
| 存货 | 4,227,115 | 36.94% | 3,086,801 | 1,635,991 | 1,528,355 | 2,009,038 |
| 其他流动资产 | 6,141,738 | 39.98% | 4,387,603 | 4,952,309 | 3,249,284 | 2,848,167 |
| 23,761,910 | 3.97% | 22,854,532 | 17,989,684 | 10,281,427 | 7,361,981 | |
流动负债 | ||||||
| 短期借款 | 670,592 | -12.97% | 770,566 | 3,088,673 | 2,658,899 | 1,698,956 |
| 应付票据 | 2,490,816 | -29.99% | 3,557,561 | 2,451,613 | 1,562,239 | 1,733,574 |
| 应付帐款 | 6,821,222 | 3.76% | 6,574,241 | 4,096,652 | 3,192,050 | 3,122,600 |
| 其他流动负债 | 8,747,927 | 7.06% | 8,171,065 | 4,802,027 | 5,050,153 | 4,512,227 |
| 18,730,557 | -1.80% | 19,073,433 | 14,438,965 | 12,463,342 | 11,067,356 | |
| 流动资产净值 | 5,031,353 | 33.07% | 3,781,099 | 3,550,719 | (2,181,915) | (3,705,376) |
| 资产总额减流动负债 | 15,557,630 | 8.78% | 14,302,218 | 11,976,422 | 5,335,819 | 3,098,820 |
非流动负债 | ||||||
| 长期借款 | 2,375,500 | 109.27% | 1,135,148 | 614,000 | 1,342,110 | 856,030 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 368,100 | -1.49% | 373,661 | 179,680 | 116,839 | 73,492 |
| 2,743,600 | 81.84% | 1,508,809 | 793,680 | 1,458,949 | 929,522 | |
总权益 | ||||||
| 实收股本 | 1,205,521 | 0.00% | 1,205,521 | 1,189,484 | 988,500 | 988,500 |
| 储备项目 | 11,608,507 | 0.18% | 11,587,886 | 9,993,256 | 2,888,368 | 1,111,172 |
| 股东权益 | 12,814,028 | 0.16% | 12,793,407 | 11,182,740 | 3,876,868 | 2,099,672 |
| 非控股权益 | 2 | 0.00% | 2 | 2 | 2 | 69,626 |