| 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 | 351,272 | 0.81% | 348,464 | 304,316 | 284,881 | 339,886 |
| 投资性房地产 | 144,833 | -1.09% | 146,428 | 152,811 | 159,203 | 106,355 |
| 固定资产 | 4,825,284 | -0.61% | 4,854,748 | 2,670,325 | 1,981,949 | 1,737,789 |
| 在建工程 | 1,678,869 | 2.14% | 1,643,637 | 1,908,150 | 533,668 | 216,691 |
| 无形资产 | 277,520 | 15.26% | 240,775 | 167,794 | 147,439 | 112,949 |
| 商誉 | 406,196 | 24.12% | 327,250 | 276,983 | 236,119 | 243,707 |
| 其他非流动资产 | 1,553,723 | 1.22% | 1,534,959 | 1,684,243 | 940,810 | 528,185 |
| 9,237,696 | 1.55% | 9,096,261 | 7,164,622 | 4,284,070 | 3,285,562 | |
流动资产 | ||||||
| 货币资金 | 1,692,452 | -21.34% | 2,151,651 | 1,203,182 | 1,130,870 | 860,131 |
| 应收账款 | 1,891,625 | 2.63% | 1,843,104 | 1,581,288 | 1,566,854 | 1,163,207 |
| 存货 | 634,637 | 0.28% | 632,861 | 731,696 | 671,072 | 399,207 |
| 其他流动资产 | 1,200,440 | -0.91% | 1,211,523 | 1,215,236 | 649,352 | 455,709 |
| 5,419,154 | -7.19% | 5,839,138 | 4,731,402 | 4,018,148 | 2,878,254 | |
流动负债 | ||||||
| 短期借款 | 289,735 | -34.12% | 439,785 | 1,011,360 | 1,342,367 | 815,180 |
| 应付票据 | 305,799 | 8.12% | 282,835 | 352,328 | 311,047 | 194,338 |
| 应付帐款 | 1,469,505 | -9.44% | 1,622,695 | 1,386,791 | 745,216 | 517,709 |
| 其他流动负债 | 1,372,190 | -18.13% | 1,676,148 | 731,202 | 560,322 | 303,485 |
| 3,437,230 | -14.53% | 4,021,463 | 3,481,681 | 2,958,951 | 1,830,712 | |
| 流动资产净值 | 1,981,924 | 9.04% | 1,817,675 | 1,249,722 | 1,059,197 | 1,047,541 |
| 资产总额减流动负债 | 11,219,621 | 2.80% | 10,913,936 | 8,414,344 | 5,343,267 | 4,333,104 |
非流动负债 | ||||||
| 长期借款 | 3,334,100 | 13.70% | 2,932,388 | 970,616 | 751,678 | 364,800 |
| 应付债券 | 258,906 | 0.72% | 257,064 | 249,689 | 240,753 | 315,260 |
| 其他非流动负债 | 1,455,922 | 2.71% | 1,417,473 | 164,573 | 64,968 | 74,317 |
| 5,048,928 | 9.59% | 4,606,924 | 1,384,879 | 1,057,399 | 754,377 | |
总权益 | ||||||
| 实收股本 | 1,689,596 | 0.00% | 1,689,595 | 1,689,546 | 1,487,931 | 1,487,908 |
| 储备项目 | 3,561,301 | -2.28% | 3,644,345 | 4,849,011 | 2,274,453 | 1,801,374 |
| 股东权益 | 5,250,898 | -1.56% | 5,333,940 | 6,538,558 | 3,762,384 | 3,289,282 |
| 非控股权益 | 919,796 | -5.47% | 973,071 | 490,907 | 523,484 | 289,444 |