| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 13,188,143 | 17.44% | 11,229,434 | 10,526,994 | 8,164,556 | 7,674,092 |
| 投资性房地产 | 7,587 | -28.97% | 10,682 | 11,120 | 11,558 | 11,989 |
| 固定资产 | 24,799,682 | 22.73% | 20,207,206 | 14,632,160 | 15,294,208 | 16,517,324 |
| 在建工程 | 5,773,809 | -17.87% | 7,029,820 | 2,837,506 | 226,409 | 191,619 |
| 无形资产 | 3,570,597 | -2.05% | 3,645,246 | 751,362 | 766,749 | 740,165 |
| 商誉 | 536,446 | 0.00% | 536,446 | 536,446 | 15,574 | 15,574 |
| 其他非流动资产 | 4,685,611 | -8.42% | 5,116,201 | 6,184,172 | 5,063,470 | 4,079,754 |
| 52,561,876 | 10.02% | 47,775,034 | 35,479,759 | 29,542,523 | 29,230,518 | |
流动资产 | ||||||
| 货币资金 | 1,997,724 | -15.68% | 2,369,176 | 1,205,588 | 1,024,236 | 1,209,662 |
| 应收账款 | 3,505,394 | 3.77% | 3,378,178 | 1,735,718 | 1,711,261 | 1,568,878 |
| 存货 | 696,599 | -8.71% | 763,051 | 797,095 | 277,245 | 341,617 |
| 其他流动资产 | 1,824,771 | 27.27% | 1,433,738 | 1,366,302 | 1,136,752 | 548,614 |
| 8,024,488 | 1.01% | 7,944,144 | 5,104,703 | 4,149,494 | 3,668,770 | |
流动负债 | ||||||
| 短期借款 | 806,984 | -3.21% | 833,725 | 1,608,093 | 4,331,808 | 4,611,111 |
| 应付票据 | 1,832,136 | -36.33% | 2,877,462 | 1,848,343 | 719,410 | 75,000 |
| 应付帐款 | 2,629,371 | -20.04% | 3,288,378 | 1,353,286 | 966,522 | 1,024,038 |
| 其他流动负债 | 9,717,763 | 100.44% | 4,848,178 | 5,170,959 | 2,345,630 | 2,126,708 |
| 14,986,254 | 26.49% | 11,847,743 | 9,980,682 | 8,363,370 | 7,836,856 | |
| 流动资产净值 | (6,961,765) | 78.34% | (3,903,600) | (4,875,979) | (4,213,877) | (4,168,086) |
| 资产总额减流动负债 | 45,600,111 | 3.94% | 43,871,435 | 30,603,780 | 25,328,646 | 25,062,431 |
非流动负债 | ||||||
| 长期借款 | 24,133,539 | 16.81% | 20,660,380 | 10,400,301 | 2,881,041 | 4,744,247 |
| 应付债券 | 0 | -100.00% | 1,613,317 | 2,629,968 | 2,032,743 | 1,016,102 |
| 其他非流动负债 | 1,084,849 | -2.44% | 1,112,037 | 889,714 | 1,061,893 | 1,062,716 |
| 25,218,388 | 7.84% | 23,385,735 | 13,919,983 | 5,975,677 | 6,823,065 | |
总权益 | ||||||
| 实收股本 | 2,266,863 | 0.00% | 2,266,863 | 2,266,863 | 2,266,863 | 2,266,863 |
| 储备项目 | 11,582,314 | -3.86% | 12,047,368 | 10,192,949 | 12,223,531 | 11,218,025 |
| 股东权益 | 13,849,177 | -3.25% | 14,314,231 | 12,459,813 | 14,490,394 | 13,484,889 |
| 非控股权益 | 6,532,546 | 5.85% | 6,171,469 | 4,223,985 | 4,862,575 | 4,754,477 |