| 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 | 958,136 | 6.64% | 898,510 | 758,690 | 185,264 | 201,937 |
| 投资性房地产 | 151,357 | -4.95% | 159,246 | 163,796 | 137,569 | 88,650 |
| 固定资产 | 5,164,576 | 20.32% | 4,292,457 | 3,632,299 | 2,907,083 | 2,651,804 |
| 在建工程 | 91,445 | -87.60% | 737,490 | 411,197 | 625,561 | 171,497 |
| 无形资产 | 2,547,678 | 34.89% | 1,888,719 | 1,863,208 | 1,333,031 | 1,393,082 |
| 商誉 | 156,579 | -1.98% | 159,743 | 161,558 | 130,546 | 131,866 |
| 其他非流动资产 | 1,620,396 | 6.97% | 1,514,790 | 989,630 | 586,647 | 207,641 |
| 10,690,167 | 10.77% | 9,650,956 | 7,980,378 | 5,905,701 | 4,846,477 | |
流动资产 | ||||||
| 货币资金 | 4,037,976 | 39.41% | 2,896,463 | 3,466,959 | 1,855,572 | 2,780,082 |
| 应收账款 | 230,200 | -6.55% | 246,332 | 301,352 | 186,070 | 181,369 |
| 存货 | 1,060,774 | -21.94% | 1,358,994 | 1,020,159 | 851,390 | 903,129 |
| 其他流动资产 | 1,905,627 | -8.82% | 2,089,887 | 2,357,645 | 2,504,999 | 1,188,405 |
| 7,234,577 | 9.75% | 6,591,677 | 7,146,115 | 5,398,031 | 5,052,985 | |
流动负债 | ||||||
| 短期借款 | 969,633 | -39.75% | 1,609,252 | 1,878,820 | 1,243,561 | 1,197,187 |
| 应付票据 | 1,652,739 | -2.29% | 1,691,467 | 948,258 | 207,679 | 366,878 |
| 应付帐款 | 1,031,307 | 7.47% | 959,618 | 831,435 | 711,608 | 637,868 |
| 其他流动负债 | 1,602,948 | 10.27% | 1,453,595 | 1,571,504 | 1,464,769 | 1,632,113 |
| 5,256,627 | -8.00% | 5,713,932 | 5,230,016 | 3,627,617 | 3,834,046 | |
| 流动资产净值 | 1,977,950 | 125.34% | 877,744 | 1,916,099 | 1,770,414 | 1,218,940 |
| 资产总额减流动负债 | 12,668,117 | 20.32% | 10,528,700 | 9,896,477 | 7,676,115 | 6,065,417 |
非流动负债 | ||||||
| 长期借款 | 2,357,610 | 174.74% | 858,120 | 473,873 | 214,471 | 52,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 722,752 | 53.09% | 472,109 | 390,659 | 296,862 | 233,712 |
| 3,080,363 | 131.57% | 1,330,230 | 864,533 | 511,333 | 285,712 | |
总权益 | ||||||
| 实收股本 | 969,395 | -0.59% | 975,186 | 813,620 | 813,620 | 813,620 |
| 储备项目 | 7,870,112 | 5.80% | 7,438,626 | 7,476,035 | 5,962,225 | 4,616,236 |
| 股东权益 | 8,839,507 | 5.06% | 8,413,812 | 8,289,655 | 6,775,844 | 5,429,856 |
| 非控股权益 | 748,247 | -4.64% | 784,659 | 742,289 | 388,938 | 349,849 |