| 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 | 3,462,210 | 1.91% | 3,397,433 | 3,686,810 | 3,570,077 | 3,175,296 |
| 投资性房地产 | 201,319 | -0.99% | 203,336 | 211,413 | 217,427 | 225,443 |
| 固定资产 | 36,028,779 | -1.86% | 36,711,969 | 37,740,006 | 39,986,175 | 33,725,087 |
| 在建工程 | 2,775,272 | 1.07% | 2,745,814 | 3,279,892 | 3,388,916 | 3,765,074 |
| 无形资产 | 21,082,935 | -0.58% | 21,205,541 | 21,664,385 | 22,063,764 | 12,488,976 |
| 商誉 | 716,700 | 0.00% | 716,700 | 766,260 | 885,788 | 794,033 |
| 其他非流动资产 | 1,973,514 | 5.77% | 1,865,819 | 1,711,586 | 1,951,074 | 1,303,417 |
| 66,240,730 | -0.91% | 66,846,613 | 69,060,350 | 72,063,222 | 55,477,327 | |
流动资产 | ||||||
| 货币资金 | 17,998,563 | -9.95% | 19,986,726 | 17,591,369 | 9,933,692 | 4,986,567 |
| 应收账款 | 3,399,384 | 68.55% | 2,016,890 | 3,683,961 | 1,969,964 | 1,896,670 |
| 存货 | 2,250,247 | 20.25% | 1,871,253 | 2,191,974 | 3,905,423 | 2,721,049 |
| 其他流动资产 | 2,840,476 | -1.44% | 2,882,030 | 3,379,654 | 5,626,708 | 5,529,006 |
| 26,488,669 | -1.00% | 26,756,899 | 26,846,958 | 21,435,786 | 15,133,292 | |
流动负债 | ||||||
| 短期借款 | 1,226,826 | -13.99% | 1,426,402 | 1,726,471 | 2,666,568 | 4,904,467 |
| 应付票据 | 1,428,644 | 43.56% | 995,188 | 1,506,746 | 2,809,947 | 4,683,543 |
| 应付帐款 | 12,537,827 | -6.39% | 13,394,261 | 13,295,301 | 15,156,764 | 10,832,489 |
| 其他流动负债 | 7,757,944 | -14.12% | 9,033,774 | 12,777,864 | 13,559,293 | 12,139,204 |
| 22,951,240 | -7.64% | 24,849,625 | 29,306,382 | 34,192,572 | 32,559,703 | |
| 流动资产净值 | 3,537,429 | 85.47% | 1,907,275 | (2,459,424) | (12,756,785) | (17,426,411) |
| 资产总额减流动负债 | 69,778,159 | 1.49% | 68,753,888 | 66,600,926 | 59,306,436 | 38,050,916 |
非流动负债 | ||||||
| 长期借款 | 3,940,726 | -10.64% | 4,410,101 | 6,791,263 | 9,783,767 | 7,559,730 |
| 应付债券 | 1,999,550 | 0.01% | 1,999,407 | 1,998,842 | 0 | 479,561 |
| 其他非流动负债 | 14,185,444 | 0.60% | 14,101,301 | 14,557,481 | 15,029,210 | 8,271,992 |
| 20,125,720 | -1.88% | 20,510,809 | 23,347,586 | 24,812,977 | 16,311,282 | |
总权益 | ||||||
| 实收股本 | 5,677,101 | 0.00% | 5,677,101 | 4,096,560 | 4,096,560 | 4,096,560 |
| 储备项目 | 33,168,135 | 3.82% | 31,946,753 | 29,081,199 | 21,753,530 | 14,619,440 |
| 股东权益 | 38,845,236 | 3.25% | 37,623,854 | 33,177,759 | 25,850,090 | 18,716,000 |
| 非控股权益 | 10,807,203 | 1.77% | 10,619,225 | 10,075,581 | 8,643,369 | 3,023,635 |