| 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 | 6,991,176 | 1.19% | 6,909,214 | 6,395,006 | 3,456,606 | 3,044,196 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,223,955 | -2.92% | 2,290,937 | 2,198,278 | 1,442,080 | 1,400,699 |
| 在建工程 | 631,613 | 10.79% | 570,113 | 290,706 | 589,569 | 165,419 |
| 无形资产 | 4,176,286 | -3.26% | 4,317,093 | 1,589,473 | 1,279,358 | 1,025,381 |
| 商誉 | 74,079 | 0.00% | 74,079 | 72,847 | 65,386 | 4,276 |
| 其他非流动资产 | 3,788,258 | 50.04% | 2,524,810 | 4,443,777 | 2,827,294 | 1,037,629 |
| 17,885,367 | 7.19% | 16,686,245 | 14,990,087 | 9,660,293 | 6,677,600 | |
流动资产 | ||||||
| 货币资金 | 6,424,303 | -10.69% | 7,193,336 | 6,155,083 | 6,481,024 | 8,224,121 |
| 应收账款 | 2,957,022 | 16.93% | 2,528,982 | 2,794,846 | 2,303,021 | 2,096,656 |
| 存货 | 3,158,774 | -7.91% | 3,430,001 | 6,379,403 | 6,009,352 | 2,780,522 |
| 其他流动资产 | 1,469,236 | -17.31% | 1,776,893 | 1,491,124 | 1,864,755 | 1,185,080 |
| 14,009,335 | -6.16% | 14,929,213 | 16,820,457 | 16,658,152 | 14,286,379 | |
流动负债 | ||||||
| 短期借款 | 110,071 | -31.25% | 160,106 | 287,563 | 5,006 | 0 |
| 应付票据 | 33,248 | -75.05% | 133,250 | 496,599 | 7,332 | 0 |
| 应付帐款 | 2,529,166 | 24.26% | 2,035,407 | 1,949,779 | 2,579,949 | 1,794,325 |
| 其他流动负债 | 2,716,368 | 2.10% | 2,660,568 | 3,582,264 | 3,086,410 | 1,890,804 |
| 5,388,853 | 8.01% | 4,989,330 | 6,316,206 | 5,678,697 | 3,685,130 | |
| 流动资产净值 | 8,620,482 | -13.27% | 9,939,883 | 10,504,251 | 10,979,455 | 10,601,249 |
| 资产总额减流动负债 | 26,505,849 | -0.45% | 26,626,128 | 25,494,338 | 20,639,747 | 17,278,850 |
非流动负债 | ||||||
| 长期借款 | 1,042,782 | -18.22% | 1,275,132 | 1,484,332 | 694,532 | 500,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,846,419 | -0.41% | 5,870,208 | 6,269,680 | 6,786,868 | 4,824,005 |
| 6,889,202 | -3.58% | 7,145,340 | 7,754,012 | 7,481,400 | 5,324,005 | |
总权益 | ||||||
| 实收股本 | 1,463,579 | 0.00% | 1,463,579 | 1,464,014 | 1,463,169 | 1,450,729 |
| 储备项目 | 17,332,686 | 0.85% | 17,186,315 | 15,553,154 | 11,225,143 | 10,178,058 |
| 股东权益 | 18,796,264 | 0.78% | 18,649,894 | 17,017,168 | 12,688,312 | 11,628,787 |
| 非控股权益 | 820,383 | -1.27% | 830,894 | 723,158 | 470,036 | 326,057 |