| 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 | 697,145 | 61.19% | 432,504 | 351,328 | 343,379 | 280,960 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 21,860,083 | 32.29% | 16,523,868 | 14,350,780 | 13,914,151 | 7,797,468 |
| 在建工程 | 1,621,883 | -68.13% | 5,089,234 | 2,984,835 | 1,325,545 | 6,109,268 |
| 无形资产 | 2,407,561 | 38.48% | 1,738,506 | 1,521,730 | 1,407,067 | 1,338,499 |
| 商誉 | 3,623 | 0.00% | 3,623 | 0 | 0 | 0 |
| 其他非流动资产 | 180,063 | -51.16% | 368,711 | 601,595 | 379,305 | 463,420 |
| 26,770,356 | 10.82% | 24,156,445 | 19,810,268 | 17,369,447 | 15,989,614 | |
流动资产 | ||||||
| 货币资金 | 4,543,361 | -14.98% | 5,343,852 | 5,952,910 | 4,927,657 | 3,425,571 |
| 应收账款 | 2,483,267 | 0.28% | 2,476,269 | 2,755,169 | 1,930,931 | 1,569,421 |
| 存货 | 4,318,879 | 4.21% | 4,144,558 | 3,193,657 | 3,117,043 | 2,168,791 |
| 其他流动资产 | 1,040,383 | -51.53% | 2,146,521 | 3,012,022 | 3,551,930 | 5,570,419 |
| 12,385,890 | -12.23% | 14,111,200 | 14,913,758 | 13,527,560 | 12,734,203 | |
流动负债 | ||||||
| 短期借款 | 1,235,688 | -33.07% | 1,846,373 | 1,403,333 | 2,363,525 | 3,262,776 |
| 应付票据 | 349,347 | -44.32% | 627,439 | 694,125 | 497,645 | 706,183 |
| 应付帐款 | 1,930,959 | -11.24% | 2,175,458 | 1,435,966 | 1,463,728 | 1,654,263 |
| 其他流动负债 | 2,606,400 | -21.48% | 3,319,270 | 2,943,833 | 2,058,497 | 1,206,415 |
| 6,122,394 | -23.17% | 7,968,540 | 6,477,257 | 6,383,395 | 6,829,637 | |
| 流动资产净值 | 6,263,496 | 1.97% | 6,142,660 | 8,436,501 | 7,144,165 | 5,904,566 |
| 资产总额减流动负债 | 33,033,853 | 9.03% | 30,299,105 | 28,246,768 | 24,513,613 | 21,894,180 |
非流动负债 | ||||||
| 长期借款 | 6,821,643 | 29.35% | 5,273,638 | 5,148,812 | 4,136,875 | 3,897,538 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,292,502 | -5.19% | 1,363,298 | 1,202,388 | 972,906 | 933,246 |
| 8,114,145 | 22.26% | 6,636,936 | 6,351,200 | 5,109,781 | 4,830,784 | |
总权益 | ||||||
| 实收股本 | 3,090,907 | 0.00% | 3,090,907 | 2,578,395 | 2,148,662 | 2,148,662 |
| 储备项目 | 21,713,755 | 6.00% | 20,483,972 | 19,253,443 | 17,187,593 | 14,862,251 |
| 股东权益 | 24,804,662 | 5.22% | 23,574,879 | 21,831,838 | 19,336,255 | 17,010,913 |
| 非控股权益 | 115,046 | 31.80% | 87,290 | 63,731 | 67,577 | 52,482 |