| 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 | 525,384 | 0.04% | 525,188 | 672,567 | 426,666 | 188,277 |
| 投资性房地产 | 44,964 | -5.72% | 47,690 | 46,524 | 22,531 | 27,637 |
| 固定资产 | 10,565,667 | 1.40% | 10,419,831 | 9,818,012 | 9,480,547 | 6,583,515 |
| 在建工程 | 1,366,637 | 30.07% | 1,050,674 | 980,494 | 1,191,840 | 543,979 |
| 无形资产 | 1,072,461 | -2.43% | 1,099,224 | 1,212,408 | 1,044,267 | 899,822 |
| 商誉 | 1,302,622 | 0.00% | 1,302,622 | 1,366,907 | 1,760,828 | 1,773,753 |
| 其他非流动资产 | 3,527,124 | -1.64% | 3,585,952 | 2,687,611 | 2,805,433 | 1,524,386 |
| 18,404,860 | 2.07% | 18,031,183 | 16,784,523 | 16,732,111 | 11,541,368 | |
流动资产 | ||||||
| 货币资金 | 4,134,505 | 36.99% | 3,018,148 | 2,730,704 | 2,865,679 | 3,488,485 |
| 应收账款 | 8,819,136 | 0.60% | 8,766,213 | 9,113,720 | 8,870,750 | 7,542,426 |
| 存货 | 4,905,255 | -14.35% | 5,727,100 | 5,101,360 | 5,032,193 | 4,175,004 |
| 其他流动资产 | 1,534,003 | -6.79% | 1,645,681 | 2,461,703 | 2,045,918 | 2,639,970 |
| 19,392,900 | 1.23% | 19,157,143 | 19,407,487 | 18,814,540 | 17,845,885 | |
流动负债 | ||||||
| 短期借款 | 1,140,613 | -23.28% | 1,486,671 | 2,026,570 | 3,343,757 | 3,000,284 |
| 应付票据 | 519,842 | -3.95% | 541,237 | 595,441 | 564,196 | 394,512 |
| 应付帐款 | 6,888,602 | -7.98% | 7,485,821 | 6,364,129 | 7,554,414 | 6,880,673 |
| 其他流动负债 | 3,190,866 | -14.29% | 3,723,058 | 4,252,306 | 2,513,937 | 1,538,377 |
| 11,739,923 | -11.31% | 13,236,787 | 13,238,445 | 13,976,305 | 11,813,847 | |
| 流动资产净值 | 7,652,977 | 29.27% | 5,920,356 | 6,169,042 | 4,838,235 | 6,032,037 |
| 资产总额减流动负债 | 26,057,837 | 8.79% | 23,951,539 | 22,953,564 | 21,570,347 | 17,573,406 |
非流动负债 | ||||||
| 长期借款 | 5,657,970 | 41.93% | 3,986,350 | 3,825,229 | 3,924,851 | 1,903,458 |
| 应付债券 | 0 | -- | 0 | 0 | 313,608 | 312,854 |
| 其他非流动负债 | 1,639,172 | -0.86% | 1,653,412 | 1,871,415 | 1,489,611 | 860,842 |
| 7,297,141 | 29.39% | 5,639,762 | 5,696,644 | 5,728,070 | 3,077,154 | |
总权益 | ||||||
| 实收股本 | 1,756,179 | 0.00% | 1,756,179 | 1,763,822 | 1,771,951 | 1,765,080 |
| 储备项目 | 16,945,117 | 2.73% | 16,494,656 | 15,402,811 | 14,033,706 | 12,692,045 |
| 股东权益 | 18,701,296 | 2.47% | 18,250,835 | 17,166,633 | 15,805,657 | 14,457,125 |
| 非控股权益 | 59,399 | -2.53% | 60,941 | 90,287 | 36,619 | 39,127 |