| 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 | 314,386 | 60.05% | 196,427 | 165,581 | 113,347 | 106,419 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,080,356 | 0.36% | 2,072,823 | 1,830,084 | 1,590,890 | 1,336,840 |
| 在建工程 | 1,920,410 | 14.70% | 1,674,225 | 895,122 | 352,386 | 201,928 |
| 无形资产 | 475,532 | -1.31% | 481,846 | 395,796 | 380,746 | 309,578 |
| 商誉 | 231,803 | 0.00% | 231,803 | 89,949 | 94,712 | 94,376 |
| 其他非流动资产 | 4,106,435 | 6.43% | 3,858,185 | 1,336,206 | 4,551,379 | 3,484,560 |
| 9,128,923 | 7.21% | 8,515,310 | 4,712,738 | 7,083,461 | 5,533,700 | |
流动资产 | ||||||
| 货币资金 | 3,662,626 | -22.36% | 4,717,677 | 4,741,721 | 4,998,038 | 3,829,088 |
| 应收账款 | 290,961 | -1.65% | 295,839 | 205,754 | 166,731 | 128,009 |
| 存货 | 2,902,156 | 29.66% | 2,238,319 | 1,857,114 | 2,382,526 | 1,828,672 |
| 其他流动资产 | 5,775,164 | -4.36% | 6,038,456 | 8,631,168 | 877,010 | 1,240,886 |
| 12,630,908 | -4.96% | 13,290,290 | 15,435,757 | 8,424,305 | 7,026,654 | |
流动负债 | ||||||
| 短期借款 | 2,197,621 | -13.66% | 2,545,386 | 1,967,362 | 1,076,036 | 797,513 |
| 应付票据 | 243,988 | -5.07% | 257,009 | 271,962 | 337,591 | 244,679 |
| 应付帐款 | 3,211,639 | 8.25% | 2,966,850 | 2,608,344 | 2,651,552 | 2,210,121 |
| 其他流动负债 | 2,243,805 | -10.83% | 2,516,338 | 2,537,164 | 2,329,274 | 1,695,256 |
| 7,897,054 | -4.69% | 8,285,582 | 7,384,832 | 6,394,454 | 4,947,569 | |
| 流动资产净值 | 4,733,854 | -5.41% | 5,004,708 | 8,050,925 | 2,029,851 | 2,079,085 |
| 资产总额减流动负债 | 13,862,777 | 2.54% | 13,520,018 | 12,763,662 | 9,113,312 | 7,612,785 |
非流动负债 | ||||||
| 长期借款 | 503,305 | 147.41% | 203,428 | 100,083 | 200,150 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 438,465 | -2.53% | 449,848 | 492,836 | 383,084 | 292,412 |
| 941,770 | 44.16% | 653,276 | 592,919 | 583,234 | 292,412 | |
总权益 | ||||||
| 实收股本 | 701,239 | 0.00% | 701,239 | 701,239 | 666,550 | 668,031 |
| 储备项目 | 11,858,622 | 0.73% | 11,772,148 | 11,240,214 | 7,689,041 | 6,530,469 |
| 股东权益 | 12,559,861 | 0.69% | 12,473,387 | 11,941,453 | 8,355,591 | 7,198,500 |
| 非控股权益 | 361,146 | -8.19% | 393,354 | 229,291 | 174,488 | 121,874 |