| 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 | 0 | -- | 0 | 10,518 | 15,543 | 15,505 |
| 投资性房地产 | 1,228,708 | -1.11% | 1,242,552 | 1,298,575 | 1,334,165 | 0 |
| 固定资产 | 6,950,866 | -1.64% | 7,066,485 | 6,688,960 | 6,648,220 | 6,092,826 |
| 在建工程 | 2,245,640 | 15.64% | 1,942,005 | 1,430,245 | 347,456 | 1,537,968 |
| 无形资产 | 1,025,142 | -0.79% | 1,033,301 | 1,060,622 | 1,064,392 | 1,464,210 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,876,890 | 2.68% | 6,697,396 | 4,741,491 | 2,740,011 | 1,482,668 |
| 18,327,247 | 1.92% | 17,981,738 | 15,230,411 | 12,149,787 | 10,593,178 | |
流动资产 | ||||||
| 货币资金 | 13,777,139 | 9.56% | 12,574,594 | 8,269,802 | 6,561,937 | 4,427,227 |
| 应收账款 | 1,503,939 | 10.45% | 1,361,615 | 1,356,805 | 1,011,693 | 602,171 |
| 存货 | 988,179 | -12.74% | 1,132,458 | 1,414,007 | 1,463,128 | 808,660 |
| 其他流动资产 | 1,380,081 | 6.44% | 1,296,631 | 2,339,982 | 2,206,188 | 2,412,395 |
| 17,649,337 | 7.85% | 16,365,297 | 13,380,596 | 11,242,946 | 8,250,453 | |
流动负债 | ||||||
| 短期借款 | 9,922,347 | 27.27% | 7,796,162 | 4,584,695 | 2,389,126 | 1,626,608 |
| 应付票据 | 22,862 | -55.19% | 51,019 | 70,366 | 139,952 | 212,780 |
| 应付帐款 | 1,397,430 | -17.56% | 1,695,156 | 1,908,743 | 2,018,249 | 1,145,054 |
| 其他流动负债 | 3,658,907 | 0.59% | 3,637,345 | 3,110,959 | 3,737,329 | 2,941,522 |
| 15,001,546 | 13.82% | 13,179,681 | 9,674,764 | 8,284,655 | 5,925,964 | |
| 流动资产净值 | 2,647,792 | -16.88% | 3,185,616 | 3,705,832 | 2,958,291 | 2,324,489 |
| 资产总额减流动负债 | 20,975,038 | -0.91% | 21,167,355 | 18,936,244 | 15,108,078 | 12,917,667 |
非流动负债 | ||||||
| 长期借款 | 152,617 | -74.86% | 606,991 | 5,122 | 0 | 0 |
| 应付债券 | 1,704,010 | 1.32% | 1,681,845 | 1,601,702 | 0 | 495,149 |
| 其他非流动负债 | 802,167 | 5.27% | 762,045 | 815,620 | 699,122 | 497,090 |
| 2,658,793 | -12.85% | 3,050,881 | 2,422,444 | 699,122 | 992,239 | |
总权益 | ||||||
| 实收股本 | 609,152 | 0.00% | 609,152 | 609,152 | 609,152 | 601,532 |
| 储备项目 | 17,707,520 | 1.14% | 17,508,096 | 15,898,995 | 13,799,639 | 11,323,896 |
| 股东权益 | 18,316,673 | 1.10% | 18,117,248 | 16,508,147 | 14,408,791 | 11,925,428 |
| 非控股权益 | (428) | -44.77% | (775) | 5,653 | 165 | 0 |