| 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 | 242,188 | -0.12% | 242,477 | 211,999 | 2,212,293 | 670,301 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,647,211 | 6.10% | 10,034,913 | 7,035,518 | 4,914,673 | 6,423,856 |
| 在建工程 | 1,550,909 | 5.52% | 1,469,745 | 1,481,115 | 1,426,091 | 2,567,663 |
| 无形资产 | 1,621,926 | -1.09% | 1,639,752 | 1,605,031 | 82,363 | 101,558 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,313,753 | -9.61% | 2,559,715 | 5,068,594 | 760,963 | 256,747 |
| 16,375,987 | 2.69% | 15,946,602 | 15,402,256 | 9,396,384 | 10,020,126 | |
流动资产 | ||||||
| 货币资金 | 768,179 | 51.85% | 505,884 | 832,841 | 634,443 | 309,476 |
| 应收账款 | 3,457,897 | 9.52% | 3,157,285 | 2,509,188 | 1,496,299 | 1,665,876 |
| 存货 | 0 | -- | 0 | 0 | 0 | 226 |
| 其他流动资产 | 268,905 | 8.76% | 247,240 | 346,203 | 523,000 | 233,107 |
| 4,494,981 | 14.95% | 3,910,409 | 3,688,231 | 2,653,742 | 2,208,685 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,058,306 | 11.44% | 949,691 | 1,246,721 | 648,700 | 798,682 |
| 其他流动负债 | 959,499 | -41.46% | 1,638,918 | 2,889,245 | 849,722 | 652,797 |
| 2,017,805 | -22.05% | 2,588,609 | 4,135,965 | 1,498,422 | 1,451,479 | |
| 流动资产净值 | 2,477,175 | 87.41% | 1,321,801 | (447,734) | 1,155,320 | 757,207 |
| 资产总额减流动负债 | 18,853,162 | 9.18% | 17,268,403 | 14,954,521 | 10,551,703 | 10,777,333 |
非流动负债 | ||||||
| 长期借款 | 4,027,272 | 21.43% | 3,316,662 | 2,536,968 | 2,272,419 | 3,959,882 |
| 应付债券 | 269,014 | 0.77% | 266,956 | 258,206 | 248,976 | 1,076,087 |
| 其他非流动负债 | 7,905,694 | 9.23% | 7,237,839 | 6,388,114 | 2,763,066 | 2,077,352 |
| 12,201,980 | 12.76% | 10,821,457 | 9,183,288 | 5,284,461 | 7,113,321 | |
总权益 | ||||||
| 实收股本 | 2,434,348 | 0.00% | 2,434,345 | 2,434,414 | 2,434,220 | 2,074,100 |
| 储备项目 | 4,300,586 | 4.96% | 4,097,272 | 3,424,987 | 2,820,259 | 1,589,912 |
| 股东权益 | 6,734,934 | 3.11% | 6,531,617 | 5,859,402 | 5,254,479 | 3,664,012 |
| 非控股权益 | (83,752) | -1.09% | (84,671) | (88,168) | 12,764 | -0 |