| 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 | 4,749,585 | -1.43% | 4,818,553 | 4,548,910 | 4,451,063 | 0 |
| 投资性房地产 | 7,969 | -3.36% | 8,246 | 8,523 | 10,255 | 21,838 |
| 固定资产 | 21,797,807 | 11.99% | 19,463,317 | 17,833,596 | 17,312,580 | 16,492,849 |
| 在建工程 | 608,570 | -69.99% | 2,028,166 | 1,996,165 | 923,706 | 1,486,040 |
| 无形资产 | 2,699,563 | 1.42% | 2,661,655 | 2,580,588 | 1,997,144 | 2,047,753 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 25,422 |
| 其他非流动资产 | 1,386,026 | -19.44% | 1,720,412 | 1,785,649 | 1,670,629 | 5,972,689 |
| 31,249,521 | 1.79% | 30,700,350 | 28,753,431 | 26,365,376 | 26,046,589 | |
流动资产 | ||||||
| 货币资金 | 10,468,842 | -2.69% | 10,757,914 | 9,533,253 | 10,464,126 | 8,859,923 |
| 应收账款 | 2,586,815 | 13.42% | 2,280,823 | 2,092,773 | 2,034,585 | 1,879,965 |
| 存货 | 5,623,604 | 5.43% | 5,334,033 | 5,452,042 | 6,046,289 | 5,322,072 |
| 其他流动资产 | 5,601,589 | -18.15% | 6,843,759 | 7,549,238 | 8,278,360 | 7,455,484 |
| 24,280,849 | -3.71% | 25,216,529 | 24,627,306 | 26,823,361 | 23,517,444 | |
流动负债 | ||||||
| 短期借款 | 3,343,444 | -31.87% | 4,907,651 | 8,204,434 | 7,551,088 | 7,407,024 |
| 应付票据 | 1,735,913 | -7.91% | 1,885,071 | 1,461,927 | 1,120,573 | 1,197,329 |
| 应付帐款 | 6,212,099 | -0.16% | 6,222,201 | 5,500,092 | 5,662,660 | 4,641,816 |
| 其他流动负债 | 8,169,078 | 73.12% | 4,718,777 | 6,230,959 | 9,566,546 | 7,457,592 |
| 19,460,535 | 9.74% | 17,733,699 | 21,397,412 | 23,900,868 | 20,703,761 | |
| 流动资产净值 | 4,820,314 | -35.58% | 7,482,830 | 3,229,893 | 2,922,493 | 2,813,683 |
| 资产总额减流动负债 | 36,069,835 | -5.53% | 38,183,180 | 31,983,325 | 29,287,869 | 28,860,273 |
非流动负债 | ||||||
| 长期借款 | 5,840,029 | -0.93% | 5,894,933 | 878,157 | 960,460 | 488,400 |
| 应付债券 | 996,148 | -74.64% | 3,927,643 | 3,981,770 | 2,984,627 | 4,932,498 |
| 其他非流动负债 | 751,385 | -2.44% | 770,166 | 784,447 | 1,188,653 | 1,085,304 |
| 7,587,562 | -28.37% | 10,592,742 | 5,644,374 | 5,133,740 | 6,506,202 | |
总权益 | ||||||
| 实收股本 | 3,990,059 | 0.00% | 3,990,059 | 3,990,880 | 3,990,880 | 3,990,880 |
| 储备项目 | 21,469,910 | 3.97% | 20,650,094 | 19,537,092 | 18,131,430 | 17,183,109 |
| 股东权益 | 25,459,969 | 3.33% | 24,640,152 | 23,527,972 | 22,122,310 | 21,173,989 |
| 非控股权益 | 3,022,305 | 2.44% | 2,950,286 | 2,810,978 | 2,031,820 | 1,180,082 |