| 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 | 1,535,908 | -7.42% | 1,659,077 | 984,927 | 850,072 | 222,595 |
| 投资性房地产 | 12,746 | -6.61% | 13,648 | 14,570 | 17,793 | 21,702 |
| 固定资产 | 4,140,145 | 3.98% | 3,981,653 | 3,077,228 | 2,420,367 | 2,175,217 |
| 在建工程 | 913,147 | 4.58% | 873,159 | 1,582,125 | 2,240,202 | 1,829,808 |
| 无形资产 | 2,333,787 | 2.36% | 2,280,064 | 2,233,450 | 1,463,242 | 1,454,900 |
| 商誉 | 2,598,696 | 6.44% | 2,441,387 | 2,138,808 | 1,469,617 | 1,469,617 |
| 其他非流动资产 | 3,478,252 | 46.43% | 2,375,351 | 1,478,679 | 1,084,163 | 554,265 |
| 15,012,681 | 10.19% | 13,624,340 | 11,509,788 | 9,545,456 | 7,728,104 | |
流动资产 | ||||||
| 货币资金 | 4,663,378 | 16.69% | 3,996,302 | 4,032,425 | 3,198,081 | 2,402,730 |
| 应收账款 | 7,455,251 | 3.56% | 7,198,747 | 6,430,482 | 6,137,676 | 6,092,305 |
| 存货 | 4,290,214 | -4.57% | 4,495,483 | 3,974,550 | 4,067,635 | 4,038,975 |
| 其他流动资产 | 2,087,837 | 11.21% | 1,877,331 | 1,049,159 | 1,252,500 | 1,201,859 |
| 18,496,680 | 5.29% | 17,567,863 | 15,486,616 | 14,655,892 | 13,735,870 | |
流动负债 | ||||||
| 短期借款 | 822,380 | -13.21% | 947,516 | 1,237,843 | 1,416,933 | 655,550 |
| 应付票据 | 1,727,421 | 67.81% | 1,029,410 | 671,965 | 554,336 | 613,374 |
| 应付帐款 | 4,374,833 | -10.22% | 4,873,029 | 3,847,720 | 3,947,044 | 3,789,054 |
| 其他流动负债 | 3,877,972 | 17.41% | 3,302,857 | 3,508,069 | 2,715,366 | 3,338,660 |
| 10,802,606 | 6.40% | 10,152,812 | 9,265,596 | 8,633,679 | 8,396,639 | |
| 流动资产净值 | 7,694,074 | 3.76% | 7,415,051 | 6,221,019 | 6,022,213 | 5,339,231 |
| 资产总额减流动负债 | 22,706,756 | 7.92% | 21,039,391 | 17,730,807 | 15,567,669 | 13,067,336 |
非流动负债 | ||||||
| 长期借款 | 520,759 | -50.47% | 1,051,458 | 139,179 | 151,611 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 603,732 | -25.60% | 811,492 | 650,309 | 236,646 | 200,711 |
| 1,124,491 | -39.64% | 1,862,950 | 789,488 | 388,258 | 200,711 | |
总权益 | ||||||
| 实收股本 | 1,754,425 | 0.02% | 1,753,995 | 1,749,810 | 1,749,810 | 1,749,810 |
| 储备项目 | 19,293,184 | 14.68% | 16,823,924 | 14,829,565 | 12,870,012 | 10,559,668 |
| 股东权益 | 21,047,610 | 13.29% | 18,577,919 | 16,579,374 | 14,619,821 | 12,309,477 |
| 非控股权益 | 534,655 | -10.67% | 598,522 | 361,945 | 559,590 | 557,147 |