| 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 | 526,682 | -1.26% | 533,411 | 463,551 | 611,727 | 550,806 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,313,244 | 1.54% | 5,232,529 | 4,802,516 | 3,964,429 | 2,751,142 |
| 在建工程 | 1,259,527 | -0.16% | 1,261,507 | 453,600 | 921,284 | 1,644,013 |
| 无形资产 | 1,310,282 | -4.42% | 1,370,823 | 632,504 | 713,242 | 803,773 |
| 商誉 | 241,548 | 4.37% | 231,444 | 185,853 | 191,115 | 246,921 |
| 其他非流动资产 | 6,590,686 | -9.22% | 7,260,161 | 5,528,326 | 3,105,966 | 1,443,584 |
| 15,241,969 | -4.08% | 15,889,875 | 12,066,350 | 9,507,763 | 7,440,239 | |
流动资产 | ||||||
| 货币资金 | 8,280,216 | 4.77% | 7,903,177 | 7,500,379 | 8,219,321 | 5,128,886 |
| 应收账款 | 10,707,530 | 11.12% | 9,635,844 | 8,100,217 | 6,549,417 | 7,936,895 |
| 存货 | 6,069,913 | 11.52% | 5,442,957 | 5,821,583 | 4,921,088 | 4,258,490 |
| 其他流动资产 | 14,807,249 | 1.89% | 14,532,995 | 15,021,026 | 14,953,156 | 9,101,211 |
| 39,864,909 | 6.26% | 37,514,973 | 36,443,205 | 34,642,982 | 26,425,482 | |
流动负债 | ||||||
| 短期借款 | 452,325 | 13.96% | 396,923 | 454,374 | 389,550 | 278,247 |
| 应付票据 | 4,252,448 | 7.66% | 3,949,819 | 2,618,841 | 1,640,342 | 1,767,905 |
| 应付帐款 | 6,432,217 | 3.94% | 6,188,520 | 6,086,488 | 4,677,716 | 3,611,924 |
| 其他流动负债 | 3,298,578 | 13.87% | 2,896,890 | 2,542,209 | 2,443,635 | 2,219,264 |
| 14,435,567 | 7.47% | 13,432,152 | 11,701,912 | 9,151,242 | 7,877,341 | |
| 流动资产净值 | 25,429,342 | 5.59% | 24,082,821 | 24,741,293 | 25,491,740 | 18,548,142 |
| 资产总额减流动负债 | 40,671,311 | 1.75% | 39,972,696 | 36,807,643 | 34,999,503 | 25,988,380 |
非流动负债 | ||||||
| 长期借款 | 884,102 | 39.90% | 631,943 | 72,688 | 77,688 | 82,688 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,552,325 | -4.43% | 1,624,221 | 1,439,224 | 1,629,170 | 1,646,102 |
| 2,436,427 | 7.99% | 2,256,165 | 1,511,912 | 1,706,858 | 1,728,790 | |
总权益 | ||||||
| 实收股本 | 1,416,237 | 0.00% | 1,416,237 | 1,416,237 | 1,416,237 | 1,175,477 |
| 储备项目 | 35,956,925 | 1.43% | 35,449,720 | 33,114,463 | 31,204,757 | 22,676,992 |
| 股东权益 | 37,373,161 | 1.38% | 36,865,957 | 34,530,700 | 32,620,994 | 23,852,468 |
| 非控股权益 | 861,723 | 1.31% | 850,574 | 765,031 | 671,651 | 407,122 |