| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 209,130 | 2.86% | 203,325 | 190,404 | 174,298 | 91,528 |
| 投资性房地产 | 34,064 | -7.25% | 36,727 | 92,585 | 96,009 | 114,852 |
| 固定资产 | 7,022,325 | 5.48% | 6,657,271 | 6,608,704 | 5,264,882 | 4,252,555 |
| 在建工程 | 2,799,347 | -8.13% | 3,046,957 | 986,866 | 535,045 | 1,135,861 |
| 无形资产 | 515,025 | -0.05% | 515,302 | 369,569 | 375,399 | 350,507 |
| 商誉 | 261,736 | 0.00% | 261,736 | 0 | 0 | 0 |
| 其他非流动资产 | 533,371 | -0.09% | 533,871 | 422,317 | 373,466 | 315,369 |
| 11,374,999 | 1.06% | 11,255,189 | 8,670,443 | 6,819,100 | 6,260,672 | |
流动资产 | ||||||
| 货币资金 | 3,251,313 | -2.83% | 3,345,961 | 3,292,159 | 1,565,958 | 1,497,415 |
| 应收账款 | 1,834,716 | 9.97% | 1,668,396 | 1,515,056 | 1,534,005 | 1,195,247 |
| 存货 | 2,264,857 | -9.28% | 2,496,483 | 2,071,430 | 2,432,280 | 1,972,344 |
| 其他流动资产 | 4,279,171 | 11.02% | 3,854,287 | 3,689,359 | 3,695,928 | 3,509,742 |
| 11,630,057 | 2.33% | 11,365,127 | 10,568,003 | 9,228,171 | 8,174,748 | |
流动负债 | ||||||
| 短期借款 | 515,408 | 4.44% | 493,485 | 320,205 | 0 | 0 |
| 应付票据 | 228,497 | -13.70% | 264,756 | 186,227 | 278,765 | 255,656 |
| 应付帐款 | 1,735,878 | -0.62% | 1,746,692 | 1,448,904 | 1,395,114 | 1,312,110 |
| 其他流动负债 | 6,302,797 | 5.81% | 5,956,784 | 4,436,808 | 4,325,765 | 4,547,798 |
| 8,782,579 | 3.79% | 8,461,717 | 6,392,144 | 5,999,644 | 6,115,563 | |
| 流动资产净值 | 2,847,477 | -1.93% | 2,903,410 | 4,175,859 | 3,228,527 | 2,059,184 |
| 资产总额减流动负债 | 14,222,476 | 0.45% | 14,158,599 | 12,846,302 | 10,047,627 | 8,319,857 |
非流动负债 | ||||||
| 长期借款 | 2,510,187 | -7.49% | 2,713,437 | 2,539,312 | 1,851,340 | 1,171,468 |
| 应付债券 | 1,089,043 | 0.85% | 1,079,902 | 1,041,961 | 0 | 0 |
| 其他非流动负债 | 293,963 | 3.68% | 283,518 | 305,684 | 340,940 | 316,141 |
| 3,893,193 | -4.51% | 4,076,858 | 3,886,956 | 2,192,280 | 1,487,609 | |
总权益 | ||||||
| 实收股本 | 983,963 | -0.04% | 984,311 | 984,542 | 964,604 | 964,604 |
| 储备项目 | 8,182,009 | 3.40% | 7,913,119 | 7,207,074 | 6,359,091 | 5,389,416 |
| 股东权益 | 9,165,971 | 3.02% | 8,897,429 | 8,191,616 | 7,323,695 | 6,354,019 |
| 非控股权益 | 1,163,312 | -1.77% | 1,184,312 | 767,730 | 531,652 | 478,228 |