| 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 | 895,833 | -9.05% | 984,953 | 648,483 | 622,582 | 628,046 |
| 投资性房地产 | 55,527 | -3.58% | 57,589 | 0 | 0 | 0 |
| 固定资产 | 555,125 | -5.81% | 589,365 | 590,431 | 1,080,413 | 1,072,423 |
| 在建工程 | 17,423,921 | 21.73% | 14,313,625 | 12,151,833 | 15,533,435 | 4,330,401 |
| 无形资产 | 16,429,683 | 0.80% | 16,299,826 | 14,084,171 | 5,543,429 | 5,511,365 |
| 商誉 | 4,593 | -37.62% | 7,363 | 7,363 | 8,492 | 8,582 |
| 其他非流动资产 | 4,952,588 | 10.84% | 4,468,124 | 4,382,879 | 3,959,056 | 3,794,882 |
| 40,317,271 | 9.79% | 36,720,846 | 31,865,159 | 26,747,408 | 15,345,699 | |
流动资产 | ||||||
| 货币资金 | 4,003,777 | 7.97% | 3,708,110 | 3,648,147 | 4,025,217 | 3,211,954 |
| 应收账款 | 1,921,559 | -25.57% | 2,581,790 | 2,057,893 | 1,785,144 | 1,929,534 |
| 存货 | 1,225,647 | -4.21% | 1,279,554 | 1,808,554 | 2,637,955 | 4,091,142 |
| 其他流动资产 | 6,766,953 | -1.44% | 6,865,714 | 6,312,830 | 5,563,206 | 2,996,759 |
| 13,917,935 | -3.58% | 14,435,168 | 13,827,425 | 14,011,523 | 12,229,389 | |
流动负债 | ||||||
| 短期借款 | 1,029,899 | 40.46% | 733,234 | 1,442,042 | 1,749,500 | 1,274,000 |
| 应付票据 | 534,620 | -64.20% | 1,493,505 | 733,840 | 1,059,272 | 2,026,398 |
| 应付帐款 | 5,615,431 | -3.39% | 5,812,345 | 4,873,749 | 4,819,758 | 4,367,876 |
| 其他流动负债 | 6,734,521 | 5.36% | 6,391,903 | 6,760,665 | 5,700,828 | 4,558,085 |
| 13,914,471 | -3.58% | 14,430,988 | 13,810,297 | 13,329,359 | 12,226,360 | |
| 流动资产净值 | 3,464 | -17.13% | 4,180 | 17,128 | 682,164 | 3,029 |
| 资产总额减流动负债 | 40,320,735 | 9.79% | 36,725,026 | 31,882,287 | 27,429,572 | 15,348,728 |
非流动负债 | ||||||
| 长期借款 | 31,420,423 | 10.52% | 28,430,279 | 24,136,315 | 19,017,480 | 8,128,689 |
| 应付债券 | 389,487 | -18.58% | 478,362 | 708,537 | 1,617,054 | 1,229,734 |
| 其他非流动负债 | 2,898,788 | 27.72% | 2,269,730 | 1,709,966 | 2,054,500 | 2,146,128 |
| 34,708,697 | 11.32% | 31,178,371 | 26,554,818 | 22,689,035 | 11,504,551 | |
总权益 | ||||||
| 实收股本 | 1,268,292 | 0.00% | 1,268,292 | 1,208,922 | 1,054,658 | 898,206 |
| 储备项目 | 2,178,812 | 1.23% | 2,152,336 | 1,980,774 | 1,805,674 | 954,715 |
| 股东权益 | 3,447,103 | 0.77% | 3,420,628 | 3,189,696 | 2,860,332 | 1,852,921 |
| 非控股权益 | 2,164,935 | 1.83% | 2,126,027 | 2,137,774 | 1,880,205 | 1,991,256 |