| 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 | 740,474 | 9.76% | 674,602 | 667,608 | 460,091 | 307,906 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,805,100 | 26.91% | 8,513,849 | 7,879,829 | 6,794,639 | 5,505,675 |
| 在建工程 | 1,763,056 | -6.59% | 1,887,352 | 1,155,733 | 1,177,771 | 787,839 |
| 无形资产 | 89,373 | -3.30% | 92,426 | 128,896 | 94,225 | 108,975 |
| 商誉 | 23,109 | -39.07% | 37,929 | 38,482 | 36,278 | 30,235 |
| 其他非流动资产 | 744,475 | 19.81% | 621,363 | 366,552 | 125,920 | 87,368 |
| 14,165,588 | 19.77% | 11,827,521 | 10,237,100 | 8,688,924 | 6,827,997 | |
流动资产 | ||||||
| 货币资金 | 938,132 | 18.90% | 788,992 | 823,717 | 507,769 | 695,838 |
| 应收账款 | 2,803,050 | 21.62% | 2,304,705 | 1,902,305 | 1,293,931 | 844,664 |
| 存货 | 22,010 | -84.12% | 138,566 | 70,689 | 19,918 | 57,740 |
| 其他流动资产 | 454,132 | 47.29% | 308,321 | 524,157 | 524,101 | 456,022 |
| 4,217,324 | 19.11% | 3,540,584 | 3,320,867 | 2,345,719 | 2,054,264 | |
流动负债 | ||||||
| 短期借款 | 160,417 | -67.94% | 500,433 | 428,738 | 502,972 | 143,370 |
| 应付票据 | 12,480 | 104.93% | 6,090 | 141,477 | 165,202 | 176,443 |
| 应付帐款 | 1,523,771 | 45.28% | 1,048,849 | 1,003,794 | 1,223,849 | 1,027,511 |
| 其他流动负债 | 3,762,680 | 177.23% | 1,357,241 | 900,966 | 938,364 | 342,750 |
| 5,459,348 | 87.44% | 2,912,613 | 2,474,975 | 2,830,387 | 1,690,073 | |
| 流动资产净值 | (1,242,024) | -297.78% | 627,971 | 845,892 | (484,668) | 364,190 |
| 资产总额减流动负债 | 12,923,564 | 3.76% | 12,455,492 | 11,082,992 | 8,204,257 | 7,192,187 |
非流动负债 | ||||||
| 长期借款 | 4,439,634 | 13.68% | 3,905,384 | 3,469,428 | 2,375,632 | 1,572,760 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,061,286 | -29.18% | 1,498,606 | 1,195,848 | 986,191 | 1,129,262 |
| 5,500,921 | 1.79% | 5,403,990 | 4,665,276 | 3,361,822 | 2,702,022 | |
总权益 | ||||||
| 实收股本 | 3,787,879 | 0.00% | 3,787,879 | 3,787,879 | 3,030,303 | 3,030,303 |
| 储备项目 | 2,951,559 | 10.35% | 2,674,658 | 2,180,574 | 1,436,277 | 1,040,073 |
| 股东权益 | 6,739,438 | 4.28% | 6,462,537 | 5,968,453 | 4,466,580 | 4,070,376 |
| 非控股权益 | 683,205 | 16.00% | 588,965 | 449,263 | 375,854 | 419,789 |