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 | 650,790 | -4.06% | 678,303 | 997,715 | 893,423 | 731,377 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 6,391,459 | -0.61% | 6,430,801 | 4,255,161 | 3,969,713 | 3,029,104 |
在建工程 | 1,738,237 | 16.10% | 1,497,170 | 1,545,525 | 649,490 | 589,229 |
无形资产 | 463,930 | -1.68% | 471,865 | 262,753 | 278,242 | 226,836 |
商誉 | 245,360 | 0.00% | 245,360 | 620 | 620 | 620 |
其他非流动资产 | 802,402 | -26.97% | 1,098,786 | 1,632,890 | 1,164,916 | 883,102 |
10,292,178 | -1.25% | 10,422,284 | 8,694,664 | 6,956,405 | 5,460,269 | |
流动资产 | ||||||
货币资金 | 5,146,196 | -16.07% | 6,131,230 | 2,230,389 | 2,323,436 | 1,110,395 |
应收账款 | 2,376,171 | 2.44% | 2,319,581 | 2,045,559 | 1,733,809 | 1,188,376 |
存货 | 3,766,420 | 0.92% | 3,732,034 | 3,071,793 | 1,912,946 | 1,387,913 |
其他流动资产 | 1,496,745 | 14.92% | 1,302,456 | 878,075 | 879,767 | 693,158 |
12,785,533 | -5.19% | 13,485,302 | 8,225,816 | 6,849,958 | 4,379,843 | |
流动负债 | ||||||
短期借款 | 1,511,573 | -16.51% | 1,810,568 | 2,466,308 | 2,170,735 | 2,010,841 |
应付票据 | 117,640 | -5.22% | 124,119 | 145,075 | 102,330 | 129,074 |
应付帐款 | 1,979,355 | -3.69% | 2,055,104 | 1,582,514 | 1,318,963 | 785,073 |
其他流动负债 | 1,567,477 | -4.94% | 1,649,018 | 1,341,393 | 1,416,268 | 757,334 |
5,176,045 | -8.21% | 5,638,809 | 5,535,290 | 5,008,295 | 3,682,322 | |
流动资产净值 | 7,609,488 | -3.02% | 7,846,492 | 2,690,525 | 1,841,663 | 697,521 |
资产总额减流动负债 | 17,901,666 | -2.01% | 18,268,776 | 11,385,190 | 8,798,068 | 6,157,789 |
非流动负债 | ||||||
长期借款 | 3,027,289 | -11.77% | 3,430,946 | 2,109,214 | 356,289 | 663,915 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 1,354,947 | -4.43% | 1,417,819 | 1,205,551 | 1,333,199 | 986,654 |
4,382,236 | -9.62% | 4,848,765 | 3,314,764 | 1,689,488 | 1,650,569 | |
总权益 | ||||||
实收股本 | 1,664,072 | 0.00% | 1,664,072 | 1,416,072 | 1,416,072 | 1,312,062 |
储备项目 | 10,345,784 | -0.11% | 10,357,534 | 5,957,641 | 4,994,425 | 2,135,973 |
股东权益 | 12,009,855 | -0.10% | 12,021,606 | 7,373,713 | 6,410,497 | 3,448,034 |
非控股权益 | 1,509,575 | 7.95% | 1,398,405 | 696,713 | 698,083 | 1,059,187 |