| 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 | 3,138,961 | 4.62% | 3,000,484 | 3,119,163 | 2,092,199 | 1,359,043 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,261,222 | 5.71% | 4,030,962 | 3,130,983 | 2,936,740 | 2,539,119 |
| 在建工程 | 1,939,921 | 35.49% | 1,431,817 | 676,298 | 301,903 | 384,392 |
| 无形资产 | 835,558 | -4.45% | 874,430 | 867,180 | 870,649 | 423,907 |
| 商誉 | 913,229 | 0.00% | 913,229 | 913,229 | 967,103 | 971,797 |
| 其他非流动资产 | 1,584,719 | -0.18% | 1,587,521 | 539,497 | 446,266 | 616,641 |
| 12,673,611 | 7.05% | 11,838,443 | 9,246,349 | 7,614,860 | 6,294,898 | |
流动资产 | ||||||
| 货币资金 | 3,449,689 | -4.23% | 3,602,185 | 4,796,813 | 1,960,659 | 1,447,257 |
| 应收账款 | 1,759,786 | -0.40% | 1,766,913 | 1,591,010 | 1,441,532 | 1,126,600 |
| 存货 | 4,065,093 | 10.83% | 3,667,740 | 3,241,674 | 3,262,445 | 2,627,137 |
| 其他流动资产 | 2,413,252 | -11.57% | 2,728,891 | 2,276,576 | 1,843,848 | 2,027,746 |
| 11,687,820 | -0.66% | 11,765,729 | 11,906,074 | 8,508,485 | 7,228,740 | |
流动负债 | ||||||
| 短期借款 | 293,362 | -48.74% | 572,348 | 1,006,320 | 911,649 | 1,029,588 |
| 应付票据 | 686,868 | 18.65% | 578,895 | 685,516 | 745,183 | 470,258 |
| 应付帐款 | 1,962,482 | 6.69% | 1,839,504 | 1,529,238 | 1,911,356 | 1,938,293 |
| 其他流动负债 | 3,573,352 | 3.99% | 3,436,331 | 2,808,603 | 2,820,902 | 2,361,849 |
| 6,516,064 | 1.38% | 6,427,078 | 6,029,678 | 6,389,090 | 5,799,987 | |
| 流动资产净值 | 5,171,756 | -3.13% | 5,338,650 | 5,876,396 | 2,119,395 | 1,428,753 |
| 资产总额减流动负债 | 17,845,367 | 3.89% | 17,177,094 | 15,122,745 | 9,734,255 | 7,723,651 |
非流动负债 | ||||||
| 长期借款 | 3,576,024 | 5.22% | 3,398,552 | 1,490,154 | 1,534,799 | 798,610 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,280 | -3.39% | 91,381 | 300,826 | 204,070 | 214,225 |
| 3,664,304 | 5.00% | 3,489,933 | 1,790,980 | 1,738,868 | 1,012,835 | |
总权益 | ||||||
| 实收股本 | 1,948,420 | 0.00% | 1,948,420 | 1,948,420 | 1,888,420 | 1,888,420 |
| 储备项目 | 9,800,737 | 3.71% | 9,450,022 | 9,440,060 | 4,963,299 | 3,992,409 |
| 股东权益 | 11,749,157 | 3.08% | 11,398,442 | 11,388,479 | 6,851,719 | 5,880,829 |
| 非控股权益 | 2,431,905 | 6.26% | 2,288,719 | 1,943,286 | 1,143,667 | 829,988 |