| 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 | 706,222 | 1.48% | 695,922 | 741,865 | 779,916 | 731,856 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,374,695 | -2.27% | 5,499,649 | 5,429,889 | 4,526,063 | 3,943,114 |
| 在建工程 | 1,203,857 | 10.69% | 1,087,551 | 944,390 | 969,952 | 509,522 |
| 无形资产 | 338,980 | -1.47% | 344,041 | 250,821 | 193,972 | 139,698 |
| 商誉 | 245,939 | 0.00% | 245,939 | 262,730 | 262,730 | 274,057 |
| 其他非流动资产 | 656,261 | 20.14% | 546,262 | 539,059 | 590,667 | 422,410 |
| 8,525,953 | 1.27% | 8,419,364 | 8,168,754 | 7,323,301 | 6,020,656 | |
流动资产 | ||||||
| 货币资金 | 1,422,422 | 4.88% | 1,356,243 | 1,709,449 | 1,406,167 | 1,703,711 |
| 应收账款 | 2,827,693 | 31.48% | 2,150,613 | 1,791,756 | 1,793,312 | 1,394,885 |
| 存货 | 1,168,109 | -2.56% | 1,198,774 | 853,014 | 582,285 | 409,574 |
| 其他流动资产 | 868,653 | -25.49% | 1,165,847 | 541,843 | 457,657 | 361,149 |
| 6,286,877 | 7.07% | 5,871,477 | 4,896,062 | 4,239,421 | 3,869,319 | |
流动负债 | ||||||
| 短期借款 | 1,752,395 | 18.34% | 1,480,821 | 629,964 | 610,856 | 730,797 |
| 应付票据 | 1,076,214 | 20.32% | 894,439 | 889,187 | 750,553 | 480,747 |
| 应付帐款 | 1,679,380 | -1.16% | 1,699,161 | 1,393,856 | 932,261 | 720,194 |
| 其他流动负债 | 827,783 | 38.42% | 598,035 | 729,629 | 567,411 | 378,126 |
| 5,335,771 | 14.20% | 4,672,456 | 3,642,637 | 2,861,082 | 2,309,865 | |
| 流动资产净值 | 951,106 | -20.68% | 1,199,021 | 1,253,426 | 1,378,339 | 1,559,454 |
| 资产总额减流动负债 | 9,477,059 | -1.47% | 9,618,385 | 9,422,180 | 8,701,640 | 7,580,110 |
非流动负债 | ||||||
| 长期借款 | 136,689 | 45.99% | 93,630 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 268,880 | 258,908 | 248,306 | 237,486 |
| 其他非流动负债 | 479,701 | 5.13% | 456,274 | 415,025 | 343,041 | 190,349 |
| 616,390 | -24.72% | 818,784 | 673,934 | 591,347 | 427,835 | |
总权益 | ||||||
| 实收股本 | 2,454,922 | 0.00% | 2,454,922 | 2,454,917 | 2,454,887 | 2,454,808 |
| 储备项目 | 5,859,410 | 0.85% | 5,809,934 | 5,811,564 | 5,248,304 | 4,571,841 |
| 股东权益 | 8,314,332 | 0.60% | 8,264,856 | 8,266,481 | 7,703,191 | 7,026,649 |
| 非控股权益 | 546,337 | 2.17% | 534,745 | 481,765 | 407,102 | 125,626 |