| 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 | 1,195,649 | 4.21% | 1,147,364 | 1,233,466 | 1,098,309 | 716,550 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,531,334 | -1.87% | 6,655,821 | 5,352,045 | 3,658,126 | 2,660,943 |
| 在建工程 | 1,126,110 | 16.00% | 970,776 | 1,858,327 | 2,147,699 | 627,132 |
| 无形资产 | 1,208,491 | 2.50% | 1,178,967 | 1,175,898 | 1,150,408 | 633,327 |
| 商誉 | 67,002 | 11,085.64% | 599 | 599 | 599 | 599 |
| 其他非流动资产 | 5,369,324 | -0.98% | 5,422,297 | 3,141,983 | 2,599,150 | 864,882 |
| 15,497,909 | 0.79% | 15,375,824 | 12,762,318 | 10,654,291 | 5,503,434 | |
流动资产 | ||||||
| 货币资金 | 12,913,077 | 1.23% | 12,755,989 | 7,851,191 | 6,360,794 | 6,026,837 |
| 应收账款 | 13,894,918 | -3.28% | 14,366,760 | 14,305,479 | 18,384,542 | 14,297,315 |
| 存货 | 4,990,068 | 14.88% | 4,343,675 | 6,211,179 | 7,840,980 | 4,894,449 |
| 其他流动资产 | 4,529,920 | -2.95% | 4,667,390 | 2,690,872 | 1,999,367 | 1,417,128 |
| 36,327,983 | 0.54% | 36,133,814 | 31,058,722 | 34,585,684 | 26,635,729 | |
流动负债 | ||||||
| 短期借款 | 3,752,898 | -2.39% | 3,844,622 | 2,397,782 | 1,547,163 | 176,154 |
| 应付票据 | 6,608,104 | 5.48% | 6,264,602 | 6,618,438 | 7,299,294 | 7,357,913 |
| 应付帐款 | 14,962,898 | -2.64% | 15,368,918 | 15,604,038 | 20,518,378 | 13,805,051 |
| 其他流动负债 | 3,375,420 | 14.51% | 2,947,611 | 2,557,285 | 4,164,002 | 1,213,645 |
| 28,699,320 | 0.96% | 28,425,753 | 27,177,543 | 33,528,837 | 22,552,764 | |
| 流动资产净值 | 7,628,662 | -1.03% | 7,708,061 | 3,881,179 | 1,056,847 | 4,082,965 |
| 资产总额减流动负债 | 23,126,571 | 0.18% | 23,083,884 | 16,643,497 | 11,711,138 | 9,586,399 |
非流动负债 | ||||||
| 长期借款 | 954,341 | -29.05% | 1,345,171 | 3,386,450 | 1,075,087 | 825,054 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 843,397 | -5.84% | 895,666 | 845,733 | 976,008 | 1,237,985 |
| 1,797,737 | -19.77% | 2,240,836 | 4,232,183 | 2,051,095 | 2,063,039 | |
总权益 | ||||||
| 实收股本 | 725,802 | 0.21% | 724,252 | 651,827 | 651,827 | 651,827 |
| 储备项目 | 20,598,479 | 2.27% | 20,142,079 | 11,731,192 | 8,910,015 | 6,755,492 |
| 股东权益 | 21,324,280 | 2.19% | 20,866,332 | 12,383,019 | 9,561,842 | 7,407,319 |
| 非控股权益 | 4,554 | -119.56% | (23,284) | 28,295 | 98,201 | 116,041 |