| 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 | 563,278 | 26.53% | 445,168 | 367,239 | 310,447 | 305,717 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 500,278 | 4.58% | 478,373 | 421,440 | 162,212 | 174,074 |
| 在建工程 | 2,231,773 | 300.83% | 556,794 | 321,292 | 0 | 0 |
| 无形资产 | 631,511 | 68.20% | 375,455 | 367,464 | 136,851 | 142,885 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,359,633 | -15.98% | 1,618,256 | 1,968,606 | 1,187,710 | 1,071,064 |
| 5,286,472 | 52.17% | 3,474,046 | 3,446,042 | 1,797,219 | 1,693,740 | |
流动资产 | ||||||
| 货币资金 | 3,115,062 | -5.98% | 3,313,293 | 2,250,280 | 1,771,410 | 1,484,316 |
| 应收账款 | 896,524 | 23.88% | 723,680 | 509,357 | 620,105 | 956,937 |
| 存货 | 95,912 | -36.87% | 151,934 | 150,196 | 615,442 | 1,750,967 |
| 其他流动资产 | 4,942,604 | 20.99% | 4,085,014 | 3,565,714 | 3,330,537 | 787,609 |
| 9,050,102 | 9.38% | 8,273,921 | 6,475,547 | 6,337,494 | 4,979,829 | |
流动负债 | ||||||
| 短期借款 | 180,182 | 499.99% | 30,031 | 10,000 | 10,000 | 0 |
| 应付票据 | 415,986 | 525.46% | 66,509 | 168,260 | 45,487 | 36,458 |
| 应付帐款 | 3,635,033 | -17.94% | 4,429,556 | 3,906,500 | 3,199,119 | 2,697,155 |
| 其他流动负债 | 4,683,216 | 136.56% | 1,979,753 | 2,030,035 | 1,901,086 | 1,095,527 |
| 8,914,417 | 37.02% | 6,505,849 | 6,114,795 | 5,155,693 | 3,829,140 | |
| 流动资产净值 | 135,685 | -92.33% | 1,768,072 | 360,752 | 1,181,801 | 1,150,689 |
| 资产总额减流动负债 | 5,422,157 | 3.43% | 5,242,118 | 3,806,794 | 2,979,020 | 2,844,429 |
非流动负债 | ||||||
| 长期借款 | 929,715 | -22.71% | 1,202,905 | 989,020 | 563,270 | 585,470 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 105,290 | 7.16% | 98,256 | 17,692 | 11,719 | 8,505 |
| 1,035,005 | -20.46% | 1,301,161 | 1,006,712 | 574,989 | 593,975 | |
总权益 | ||||||
| 实收股本 | 708,183 | -0.08% | 708,749 | 545,311 | 545,366 | 535,241 |
| 储备项目 | 3,300,754 | 10.19% | 2,995,468 | 2,031,898 | 1,825,324 | 1,683,680 |
| 股东权益 | 4,008,937 | 8.23% | 3,704,217 | 2,577,210 | 2,370,691 | 2,218,921 |
| 非控股权益 | 378,215 | 59.76% | 236,740 | 222,872 | 33,340 | 31,533 |