| 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 | 1,179,652 | -0.55% | 1,186,121 | 950,826 | 977,483 | 824,311 |
| 投资性房地产 | 37,964 | -1.78% | 38,651 | 41,401 | 0 | 0 |
| 固定资产 | 4,519,638 | -1.01% | 4,565,823 | 2,573,296 | 1,508,784 | 1,134,910 |
| 在建工程 | 2,099,953 | 16.46% | 1,803,116 | 1,396,365 | 592,100 | 233,633 |
| 无形资产 | 634,315 | -0.56% | 637,915 | 428,658 | 246,363 | 220,828 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,500,846 | 0.95% | 1,486,780 | 908,744 | 368,754 | 122,294 |
| 9,972,369 | 2.61% | 9,718,405 | 6,299,290 | 3,693,484 | 2,535,976 | |
流动资产 | ||||||
| 货币资金 | 3,422,767 | -14.55% | 4,005,465 | 3,509,182 | 1,866,952 | 938,462 |
| 应收账款 | 2,888,453 | 26.19% | 2,289,029 | 2,537,778 | 1,665,694 | 1,440,626 |
| 存货 | 15,837,854 | 2.10% | 15,512,825 | 12,390,634 | 6,050,839 | 2,580,365 |
| 其他流动资产 | 4,594,272 | -13.03% | 5,282,636 | 4,152,391 | 3,606,783 | 3,002,738 |
| 26,743,346 | -1.28% | 27,089,955 | 22,589,985 | 13,190,269 | 7,962,191 | |
流动负债 | ||||||
| 短期借款 | 1,072,931 | -11.63% | 1,214,174 | 1,090,625 | 24,474 | 22,026 |
| 应付票据 | 1,451,358 | -12.75% | 1,663,465 | 2,216,657 | 1,750,705 | 1,210,461 |
| 应付帐款 | 4,628,935 | -9.62% | 5,121,366 | 4,133,563 | 2,396,467 | 1,564,408 |
| 其他流动负债 | 10,827,279 | -6.75% | 11,610,485 | 10,068,947 | 5,448,413 | 2,404,082 |
| 17,980,503 | -8.31% | 19,609,489 | 17,509,792 | 9,620,059 | 5,200,977 | |
| 流动资产净值 | 8,762,843 | 17.14% | 7,480,465 | 5,080,193 | 3,570,210 | 2,761,214 |
| 资产总额减流动负债 | 18,735,212 | 8.93% | 17,198,870 | 11,379,483 | 7,263,693 | 5,297,189 |
非流动负债 | ||||||
| 长期借款 | 617,849 | 31.83% | 468,665 | 1,120 | 1,555 | 11,003 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 589,965 | 2.01% | 578,349 | 162,923 | 145,678 | 34,848 |
| 1,207,814 | 15.36% | 1,047,014 | 164,042 | 147,233 | 45,851 | |
总权益 | ||||||
| 实收股本 | 1,309,534 | 0.00% | 1,309,534 | 1,308,716 | 1,286,475 | 1,285,689 |
| 储备项目 | 14,712,086 | 7.75% | 13,653,612 | 9,465,908 | 5,548,640 | 3,954,139 |
| 股东权益 | 16,021,620 | 7.07% | 14,963,146 | 10,774,624 | 6,835,115 | 5,239,828 |
| 非控股权益 | 1,505,778 | 26.67% | 1,188,710 | 440,817 | 281,346 | 11,510 |