| 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 | 3,735,998 | 3.39% | 3,613,457 | 3,378,298 | 3,055,041 | 2,381,747 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,388,799 | -2.70% | 19,926,386 | 22,024,563 | 23,499,977 | 9,293,913 |
| 在建工程 | 157,487 | 30.70% | 120,498 | 148,332 | 550,755 | 16,336,350 |
| 无形资产 | 1,208,570 | -3.76% | 1,255,846 | 1,340,381 | 1,366,427 | 1,647,824 |
| 商誉 | 732,195 | 0.00% | 732,195 | 732,195 | 732,195 | 732,195 |
| 其他非流动资产 | 2,875,803 | 8.52% | 2,650,008 | 2,254,106 | 2,041,695 | 1,357,526 |
| 28,098,852 | -0.71% | 28,298,389 | 29,877,875 | 31,246,089 | 31,749,555 | |
流动资产 | ||||||
| 货币资金 | 10,370,519 | 54.98% | 6,691,311 | 6,485,022 | 4,019,557 | 3,466,632 |
| 应收账款 | 3,512,587 | 54.88% | 2,267,919 | 1,484,895 | 1,162,446 | 497,080 |
| 存货 | 592,145 | 19.51% | 495,496 | 833,755 | 939,518 | 520,525 |
| 其他流动资产 | 1,362,200 | 1.62% | 1,340,471 | 1,387,554 | 1,468,738 | 2,291,057 |
| 15,837,452 | 46.71% | 10,795,197 | 10,191,226 | 7,590,259 | 6,775,294 | |
流动负债 | ||||||
| 短期借款 | 6,320,632 | 17.07% | 5,398,901 | 5,924,007 | 3,954,168 | 2,567,819 |
| 应付票据 | 3,431,241 | 72.29% | 1,991,586 | 870,703 | 222,931 | 74,690 |
| 应付帐款 | 7,541,566 | 3.00% | 7,322,243 | 5,020,782 | 3,753,491 | 4,018,343 |
| 其他流动负债 | 7,972,246 | 26.87% | 6,283,945 | 5,747,006 | 5,124,565 | 5,097,382 |
| 25,265,685 | 20.33% | 20,996,676 | 17,562,498 | 13,055,155 | 11,758,234 | |
| 流动资产净值 | (9,428,234) | -7.58% | (10,201,479) | (7,371,272) | (5,464,896) | (4,982,940) |
| 资产总额减流动负债 | 18,670,618 | 3.17% | 18,096,910 | 22,506,603 | 25,781,194 | 26,766,615 |
非流动负债 | ||||||
| 长期借款 | 5,818,658 | 17.43% | 4,955,111 | 2,378,991 | 2,487,800 | 2,347,347 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,276,797 | 40.99% | 2,324,156 | 4,922,556 | 5,570,549 | 4,936,322 |
| 9,095,455 | 24.95% | 7,279,267 | 7,301,547 | 8,058,349 | 7,283,669 | |
总权益 | ||||||
| 实收股本 | 1,389,552 | 0.01% | 1,389,470 | 1,383,190 | 1,382,538 | 1,367,663 |
| 储备项目 | 5,946,903 | -11.88% | 6,748,330 | 10,331,279 | 12,332,420 | 13,824,288 |
| 股东权益 | 7,336,455 | -9.85% | 8,137,800 | 11,714,470 | 13,714,959 | 15,191,951 |
| 非控股权益 | 2,238,708 | -16.46% | 2,679,844 | 3,490,586 | 4,007,886 | 4,290,995 |