| 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 | 122,922 | 0.00% | 122,922 | 4,266 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,117,695 | -0.74% | 5,155,876 | 3,405,444 | 3,183,600 | 2,928,401 |
| 在建工程 | 418,493 | 3.28% | 405,213 | 1,635,683 | 1,093,500 | 757,866 |
| 无形资产 | 1,079,176 | 32.41% | 815,042 | 844,115 | 855,101 | 908,057 |
| 商誉 | 104,631 | 0.00% | 104,631 | 104,631 | 142,327 | 142,327 |
| 其他非流动资产 | 327,557 | -40.15% | 547,266 | 200,723 | 186,946 | 214,769 |
| 7,170,474 | 0.27% | 7,150,951 | 6,194,862 | 5,461,475 | 4,951,421 | |
流动资产 | ||||||
| 货币资金 | 2,265,597 | -3.99% | 2,359,801 | 1,252,919 | 713,036 | 1,299,963 |
| 应收账款 | 230,669 | 222.20% | 71,592 | 106,057 | 104,043 | 104,676 |
| 存货 | 453,790 | 5.62% | 429,628 | 535,578 | 557,366 | 322,244 |
| 其他流动资产 | 1,355,248 | 13.06% | 1,198,733 | 1,257,280 | 1,540,319 | 1,020,994 |
| 4,305,305 | 6.05% | 4,059,754 | 3,151,834 | 2,914,763 | 2,747,876 | |
流动负债 | ||||||
| 短期借款 | 41,382 | -74.83% | 164,408 | 68,636 | 201,692 | 376,760 |
| 应付票据 | 420,567 | 2.87% | 408,830 | 365,190 | 378,501 | 260,424 |
| 应付帐款 | 643,288 | 15.99% | 554,617 | 643,435 | 506,618 | 391,773 |
| 其他流动负债 | 1,684,951 | 4.56% | 1,611,524 | 1,099,054 | 1,140,318 | 661,881 |
| 2,790,188 | 1.85% | 2,739,379 | 2,176,315 | 2,227,128 | 1,690,838 | |
| 流动资产净值 | 1,515,117 | 14.75% | 1,320,375 | 975,519 | 687,635 | 1,057,039 |
| 资产总额减流动负债 | 8,685,591 | 2.53% | 8,471,326 | 7,170,381 | 6,149,109 | 6,008,459 |
非流动负债 | ||||||
| 长期借款 | 115,195 | 0.00% | 115,195 | 366,050 | 96,500 | 334,999 |
| 应付债券 | 0 | -- | 0 | 0 | 635,658 | 611,969 |
| 其他非流动负债 | 186,961 | 2.88% | 181,732 | 193,241 | 217,696 | 219,304 |
| 302,156 | 1.76% | 296,927 | 559,291 | 949,854 | 1,166,272 | |
总权益 | ||||||
| 实收股本 | 1,659,174 | 0.00% | 1,659,174 | 1,474,480 | 1,350,169 | 917,751 |
| 储备项目 | 6,188,849 | 3.21% | 5,996,208 | 4,740,057 | 3,693,445 | 3,108,152 |
| 股东权益 | 7,848,023 | 2.52% | 7,655,382 | 6,214,537 | 5,043,614 | 4,025,903 |
| 非控股权益 | 535,412 | 3.16% | 519,018 | 396,553 | 155,641 | 816,285 |