| 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 | 37,952 | -5.98% | 40,364 | 41,412 | 40,542 | 43,606 |
| 投资性房地产 | 7,308 | -2.96% | 7,531 | 1,699 | 10,360 | 17,003 |
| 固定资产 | 4,708,800 | -1.73% | 4,791,841 | 3,752,425 | 3,312,616 | 2,094,833 |
| 在建工程 | 1,293,581 | 8.85% | 1,188,385 | 1,956,265 | 2,014,347 | 1,942,647 |
| 无形资产 | 869,734 | -0.80% | 876,731 | 712,401 | 681,138 | 585,713 |
| 商誉 | 6,933 | 0.00% | 6,933 | 0 | 0 | 0 |
| 其他非流动资产 | 452,845 | 16.23% | 389,598 | 356,789 | 455,118 | 669,207 |
| 7,377,153 | 1.04% | 7,301,383 | 6,820,991 | 6,514,121 | 5,353,009 | |
流动资产 | ||||||
| 货币资金 | 1,859,820 | 81.36% | 1,025,475 | 860,184 | 2,541,401 | 2,225,579 |
| 应收账款 | 2,158,433 | 19.91% | 1,800,083 | 1,561,726 | 1,345,275 | 1,086,860 |
| 存货 | 1,466,012 | 3.69% | 1,413,864 | 1,343,964 | 1,519,165 | 1,059,854 |
| 其他流动资产 | 1,891,222 | -1.30% | 1,916,130 | 1,908,268 | 1,726,751 | 1,186,946 |
| 7,375,487 | 19.82% | 6,155,552 | 5,674,141 | 7,132,593 | 5,559,239 | |
流动负债 | ||||||
| 短期借款 | 683,355 | -27.86% | 947,287 | 305,221 | 56,294 | 546,641 |
| 应付票据 | 1,285,015 | 127.27% | 565,407 | 497,006 | 1,143,603 | 1,043,644 |
| 应付帐款 | 561,164 | -14.99% | 660,129 | 713,281 | 691,095 | 591,553 |
| 其他流动负债 | 1,014,748 | 17.68% | 862,277 | 909,268 | 758,060 | 543,155 |
| 3,544,282 | 16.78% | 3,035,101 | 2,424,776 | 2,649,053 | 2,724,993 | |
| 流动资产净值 | 3,831,205 | 22.78% | 3,120,451 | 3,249,365 | 4,483,540 | 2,834,245 |
| 资产总额减流动负债 | 11,208,358 | 7.55% | 10,421,834 | 10,070,356 | 10,997,661 | 8,187,254 |
非流动负债 | ||||||
| 长期借款 | 208,709 | -51.30% | 428,555 | 697,970 | 2,211,928 | 1,822,626 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 394,003 | -5.22% | 415,694 | 635,836 | 663,961 | 631,774 |
| 602,711 | -28.61% | 844,249 | 1,333,807 | 2,875,889 | 2,454,400 | |
总权益 | ||||||
| 实收股本 | 846,549 | 7.94% | 784,297 | 782,877 | 774,777 | 693,717 |
| 储备项目 | 9,297,750 | 11.43% | 8,344,158 | 7,695,278 | 7,168,546 | 4,909,452 |
| 股东权益 | 10,144,299 | 11.13% | 9,128,455 | 8,478,154 | 7,943,323 | 5,603,169 |
| 非控股权益 | 461,348 | 2.72% | 449,129 | 258,395 | 178,449 | 129,685 |