| 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 | 103,369 | 2.43% | 100,913 | 82,753 | 71,530 | 13,915 |
| 投资性房地产 | 505,923 | -1.25% | 512,316 | 17,371 | 18,802 | 20,234 |
| 固定资产 | 15,079,701 | -0.23% | 15,114,906 | 11,225,965 | 6,316,280 | 3,333,698 |
| 在建工程 | 2,311,241 | 31.62% | 1,755,994 | 1,874,355 | 3,067,208 | 1,937,151 |
| 无形资产 | 6,581,958 | 100.70% | 3,279,561 | 3,783,656 | 662,709 | 529,570 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,306,114 | -57.18% | 5,385,336 | 3,016,330 | 1,048,086 | 861,956 |
| 26,888,306 | 2.83% | 26,149,026 | 20,000,430 | 11,184,615 | 6,696,524 | |
流动资产 | ||||||
| 货币资金 | 5,896,681 | -10.88% | 6,616,388 | 2,932,153 | 2,842,677 | 1,589,967 |
| 应收账款 | 4,150,245 | 12.61% | 3,685,520 | 2,811,090 | 1,105,760 | 1,388,374 |
| 存货 | 1,527,542 | -23.68% | 2,001,439 | 2,396,317 | 2,276,470 | 479,395 |
| 其他流动资产 | 4,921,463 | 8.65% | 4,529,625 | 4,241,733 | 2,673,396 | 2,111,541 |
| 16,495,931 | -2.00% | 16,832,972 | 12,381,293 | 8,898,302 | 5,569,277 | |
流动负债 | ||||||
| 短期借款 | 1,657,141 | -13.41% | 1,913,772 | 3,095,354 | 1,860,697 | 617,402 |
| 应付票据 | 969,949 | 6.12% | 914,048 | 964,728 | 1,036,983 | 713,571 |
| 应付帐款 | 4,033,707 | -10.77% | 4,520,362 | 4,100,044 | 2,306,910 | 1,294,643 |
| 其他流动负债 | 1,693,826 | -7.78% | 1,836,798 | 2,373,288 | 959,873 | 705,185 |
| 8,354,622 | -9.04% | 9,184,980 | 10,533,414 | 6,164,462 | 3,330,801 | |
| 流动资产净值 | 8,141,309 | 6.45% | 7,647,992 | 1,847,879 | 2,733,840 | 2,238,475 |
| 资产总额减流动负债 | 35,029,615 | 3.65% | 33,797,018 | 21,848,308 | 13,918,455 | 8,934,999 |
非流动负债 | ||||||
| 长期借款 | 7,052,303 | 5.97% | 6,655,131 | 3,889,070 | 1,967,748 | 1,375,012 |
| 应付债券 | 3,797,631 | 1.11% | 3,755,915 | 3,588,679 | 0 | 236,682 |
| 其他非流动负债 | 1,228,888 | 12.22% | 1,095,062 | 338,112 | 140,537 | 88,562 |
| 12,078,823 | 4.98% | 11,506,108 | 7,815,861 | 2,108,286 | 1,700,256 | |
总权益 | ||||||
| 实收股本 | 587,831 | 0.00% | 587,831 | 536,723 | 536,723 | 510,312 |
| 储备项目 | 22,288,372 | 3.06% | 21,627,243 | 13,495,724 | 11,273,446 | 6,724,430 |
| 股东权益 | 22,876,203 | 2.98% | 22,215,074 | 14,032,447 | 11,810,169 | 7,234,743 |
| 非控股权益 | 74,590 | -1.64% | 75,836 | 0 | 0 | 0 |