| 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 | 70,793 | -8.48% | 77,353 | 59,389 | 36,591 | 36,980 |
| 投资性房地产 | 4,143 | -4.82% | 4,353 | 4,563 | 6,703 | 7,384 |
| 固定资产 | 16,291,955 | -0.84% | 16,430,089 | 15,132,162 | 10,685,318 | 8,516,552 |
| 在建工程 | 2,876,282 | 57.94% | 1,821,113 | 583,198 | 243,857 | 735,343 |
| 无形资产 | 484,945 | 15.27% | 420,711 | 445,752 | 490,834 | 431,364 |
| 商誉 | 729,211 | -3.27% | 753,883 | 729,944 | 772,678 | 811,215 |
| 其他非流动资产 | 2,151,403 | 37.66% | 1,562,862 | 1,567,186 | 978,901 | 684,528 |
| 22,608,732 | 7.30% | 21,070,363 | 18,522,192 | 13,214,881 | 11,223,366 | |
流动资产 | ||||||
| 货币资金 | 5,468,992 | 4.19% | 5,248,883 | 7,133,005 | 2,906,959 | 2,128,279 |
| 应收账款 | 2,058,072 | 21.03% | 1,700,516 | 1,732,972 | 1,402,094 | 1,315,143 |
| 存货 | 2,126,493 | -5.65% | 2,253,772 | 2,173,980 | 1,367,154 | 1,072,681 |
| 其他流动资产 | 1,489,532 | 113.42% | 697,938 | 412,203 | 418,034 | 305,500 |
| 11,143,089 | 12.54% | 9,901,109 | 11,452,159 | 6,094,241 | 4,821,603 | |
流动负债 | ||||||
| 短期借款 | 2,404,835 | 13.51% | 2,118,605 | 1,693,453 | 1,553,695 | 1,470,804 |
| 应付票据 | 186,853 | -28.38% | 260,879 | 262,073 | 154,401 | 192,647 |
| 应付帐款 | 2,813,872 | 12.16% | 2,508,745 | 3,579,025 | 1,994,364 | 1,496,912 |
| 其他流动负债 | 4,206,173 | 28.91% | 3,262,790 | 2,640,307 | 1,310,420 | 898,157 |
| 9,611,734 | 17.92% | 8,151,019 | 8,174,858 | 5,012,880 | 4,058,520 | |
| 流动资产净值 | 1,531,355 | -12.50% | 1,750,090 | 3,277,301 | 1,081,361 | 763,083 |
| 资产总额减流动负债 | 24,140,087 | 5.78% | 22,820,453 | 21,799,494 | 14,296,242 | 11,986,449 |
非流动负债 | ||||||
| 长期借款 | 4,032,170 | 51.80% | 2,656,322 | 3,009,652 | 2,052,117 | 1,505,757 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 983,889 | 1.89% | 965,674 | 825,590 | 618,378 | 561,697 |
| 5,016,059 | 38.49% | 3,621,996 | 3,835,242 | 2,670,495 | 2,067,454 | |
总权益 | ||||||
| 实收股本 | 3,204,485 | 0.00% | 3,204,485 | 3,204,485 | 2,740,004 | 2,740,004 |
| 储备项目 | 12,645,499 | 0.48% | 12,584,655 | 11,844,962 | 5,766,628 | 5,028,104 |
| 股东权益 | 15,849,984 | 0.39% | 15,789,139 | 15,049,447 | 8,506,632 | 7,768,108 |
| 非控股权益 | 3,274,044 | -3.97% | 3,409,318 | 2,914,805 | 3,119,115 | 2,150,887 |