| 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 | 1,443,731 | 2.06% | 1,414,629 | 895,854 | 872,219 | 816,689 |
| 投资性房地产 | 20,580 | -2.20% | 21,042 | 22,888 | 24,734 | 26,579 |
| 固定资产 | 13,804,321 | -3.05% | 14,239,072 | 15,147,993 | 15,465,310 | 15,743,254 |
| 在建工程 | 2,659,128 | 21.59% | 2,186,961 | 1,615,316 | 1,372,219 | 1,812,767 |
| 无形资产 | 10,145,245 | 0.13% | 10,132,422 | 10,171,840 | 4,704,502 | 4,711,481 |
| 商誉 | 523,705 | 0.00% | 523,705 | 714,394 | 716,200 | 730,287 |
| 其他非流动资产 | 3,161,538 | -5.10% | 3,331,467 | 3,584,673 | 3,479,252 | 2,878,473 |
| 31,758,248 | -0.29% | 31,849,298 | 32,152,959 | 26,634,436 | 26,719,531 | |
流动资产 | ||||||
| 货币资金 | 9,572,291 | 15.06% | 8,319,557 | 9,928,367 | 7,527,841 | 5,614,981 |
| 应收账款 | 284,032 | 351.12% | 62,962 | 59,041 | 104,384 | 428,488 |
| 存货 | 12,058,610 | 5.79% | 11,398,799 | 11,621,629 | 12,045,644 | 11,950,019 |
| 其他流动资产 | 1,584,507 | 50.96% | 1,049,628 | 1,551,163 | 1,318,988 | 1,089,729 |
| 23,499,440 | 12.81% | 20,830,946 | 23,160,199 | 20,996,858 | 19,083,216 | |
流动负债 | ||||||
| 短期借款 | 9,237,193 | 8.61% | 8,504,982 | 8,629,224 | 9,567,813 | 8,695,829 |
| 应付票据 | 120,084 | -27.31% | 165,209 | 149,869 | 173,952 | 175,059 |
| 应付帐款 | 2,909,447 | -2.63% | 2,988,012 | 3,091,609 | 2,742,874 | 3,180,845 |
| 其他流动负债 | 4,597,752 | 27.78% | 3,598,112 | 6,140,523 | 2,899,163 | 2,991,194 |
| 16,864,476 | 10.54% | 15,256,315 | 18,011,225 | 15,383,802 | 15,042,927 | |
| 流动资产净值 | 6,634,964 | 19.02% | 5,574,631 | 5,148,974 | 5,613,055 | 4,040,290 |
| 资产总额减流动负债 | 38,393,212 | 2.59% | 37,423,928 | 37,301,932 | 32,247,492 | 30,759,821 |
非流动负债 | ||||||
| 长期借款 | 5,559,777 | 3.61% | 5,366,123 | 7,640,607 | 3,994,352 | 3,999,228 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,194,265 | -9.65% | 1,321,758 | 1,318,899 | 1,331,140 | 1,236,907 |
| 6,754,043 | 0.99% | 6,687,881 | 8,959,507 | 5,325,492 | 5,236,135 | |
总权益 | ||||||
| 实收股本 | 4,847,313 | 0.00% | 4,847,313 | 4,847,313 | 4,847,313 | 4,847,313 |
| 储备项目 | 21,806,758 | 3.54% | 21,061,469 | 19,448,946 | 19,996,728 | 18,564,831 |
| 股东权益 | 26,654,071 | 2.88% | 25,908,781 | 24,296,259 | 24,844,040 | 23,412,143 |
| 非控股权益 | 4,985,098 | 3.27% | 4,827,266 | 4,046,167 | 2,077,959 | 2,111,543 |