| 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 | 2,479 | -0.12% | 2,482 | 2,497 | 0 | 0 |
| 投资性房地产 | 19,293 | -22.27% | 24,822 | 23,348 | 24,269 | 10,260 |
| 固定资产 | 5,982,192 | 2.88% | 5,814,542 | 4,625,113 | 3,767,045 | 2,927,715 |
| 在建工程 | 1,316,912 | -10.45% | 1,470,586 | 1,574,300 | 1,950,314 | 1,371,420 |
| 无形资产 | 736,339 | -0.97% | 743,520 | 724,012 | 660,503 | 480,412 |
| 商誉 | 114,190 | -1.35% | 115,749 | 0 | 0 | 0 |
| 其他非流动资产 | 2,300,705 | 1.63% | 2,263,879 | 2,137,204 | 900,577 | 1,243,101 |
| 10,472,110 | 0.35% | 10,435,581 | 9,086,473 | 7,302,708 | 6,032,908 | |
流动资产 | ||||||
| 货币资金 | 1,189,759 | 26.50% | 940,512 | 1,904,276 | 995,260 | 1,336,983 |
| 应收账款 | 2,563,254 | 6.75% | 2,401,186 | 1,726,807 | 1,610,673 | 1,132,781 |
| 存货 | 2,000,817 | -18.62% | 2,458,692 | 2,021,822 | 1,672,746 | 1,580,345 |
| 其他流动资产 | 902,530 | 21.41% | 743,355 | 1,601,283 | 1,323,456 | 1,409,321 |
| 6,656,361 | 1.72% | 6,543,746 | 7,254,187 | 5,602,135 | 5,459,430 | |
流动负债 | ||||||
| 短期借款 | 600,363 | 0.00% | 600,349 | 500,345 | 500,472 | 270,177 |
| 应付票据 | 756,691 | 4.69% | 722,789 | 580,918 | 61,024 | 198,005 |
| 应付帐款 | 1,954,550 | -7.97% | 2,123,755 | 1,479,858 | 1,560,172 | 990,380 |
| 其他流动负债 | 973,970 | -2.58% | 999,808 | 2,289,011 | 838,778 | 780,317 |
| 4,285,574 | -3.62% | 4,446,701 | 4,850,132 | 2,960,445 | 2,238,879 | |
| 流动资产净值 | 2,370,787 | 13.05% | 2,097,045 | 2,404,055 | 2,641,690 | 3,220,550 |
| 资产总额减流动负债 | 12,842,897 | 2.48% | 12,532,625 | 11,490,528 | 9,944,397 | 9,253,458 |
非流动负债 | ||||||
| 长期借款 | 598,732 | -0.06% | 599,100 | 200,150 | 500,469 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 504,283 | 1.77% | 495,530 | 360,232 | 371,759 | 330,106 |
| 1,103,015 | 0.77% | 1,094,630 | 560,382 | 872,228 | 330,106 | |
总权益 | ||||||
| 实收股本 | 1,670,705 | 0.00% | 1,670,705 | 1,670,705 | 1,670,705 | 1,203,717 |
| 储备项目 | 10,082,912 | 3.11% | 9,779,017 | 9,261,386 | 7,398,426 | 7,715,549 |
| 股东权益 | 11,753,617 | 2.65% | 11,449,722 | 10,932,091 | 9,069,132 | 8,919,266 |
| 非控股权益 | (13,735) | 17.12% | (11,727) | (1,946) | 3,038 | 4,086 |