| 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 | 0 | -- | 0 | 13,938 | 13,169 | 12,494 |
| 投资性房地产 | 5,734 | -2.73% | 5,895 | 46,979 | 49,392 | 49,717 |
| 固定资产 | 2,669,474 | -2.29% | 2,732,100 | 2,502,339 | 2,708,434 | 2,775,985 |
| 在建工程 | 210,777 | 12.73% | 186,978 | 352,149 | 322,168 | 364,894 |
| 无形资产 | 300,017 | -1.64% | 305,006 | 320,623 | 280,038 | 283,838 |
| 商誉 | 167,304 | 0.00% | 167,304 | 167,304 | 167,304 | 167,304 |
| 其他非流动资产 | 510,956 | -0.01% | 510,982 | 401,172 | 467,747 | 285,910 |
| 3,864,261 | -1.13% | 3,908,265 | 3,804,505 | 4,008,252 | 3,940,142 | |
流动资产 | ||||||
| 货币资金 | 11,392,080 | 47.22% | 7,737,983 | 4,818,941 | 3,818,996 | 2,959,157 |
| 应收账款 | 1,956,378 | -28.25% | 2,726,519 | 2,831,659 | 2,111,481 | 1,937,235 |
| 存货 | 571,195 | 16.55% | 490,078 | 391,477 | 375,589 | 278,424 |
| 其他流动资产 | 1,577,491 | -51.92% | 3,280,850 | 3,134,621 | 1,816,718 | 1,400,875 |
| 15,497,144 | 8.86% | 14,235,430 | 11,176,698 | 8,122,784 | 6,575,690 | |
流动负债 | ||||||
| 短期借款 | 1,636,156 | 56.86% | 1,043,077 | 400,000 | 0 | 0 |
| 应付票据 | 439,122 | -1.61% | 446,318 | 235,246 | 201,928 | 103,442 |
| 应付帐款 | 1,663,230 | -1.84% | 1,694,456 | 1,269,979 | 743,839 | 657,825 |
| 其他流动负债 | 1,223,244 | -13.12% | 1,408,010 | 1,522,059 | 1,854,832 | 1,205,743 |
| 4,961,751 | 8.06% | 4,591,862 | 3,427,283 | 2,800,600 | 1,967,010 | |
| 流动资产净值 | 10,535,393 | 9.25% | 9,643,568 | 7,749,415 | 5,322,184 | 4,608,680 |
| 资产总额减流动负债 | 14,399,654 | 6.26% | 13,551,833 | 11,553,919 | 9,330,437 | 8,548,823 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 602,578 |
| 其他非流动负债 | 184,245 | 0.70% | 182,970 | 201,508 | 199,388 | 183,063 |
| 184,245 | 0.70% | 182,970 | 201,508 | 199,388 | 785,641 | |
总权益 | ||||||
| 实收股本 | 452,736 | 0.00% | 452,736 | 452,743 | 436,266 | 436,258 |
| 储备项目 | 13,741,731 | 6.55% | 12,896,705 | 10,884,528 | 8,680,612 | 7,326,923 |
| 股东权益 | 14,194,467 | 6.33% | 13,349,441 | 11,337,272 | 9,116,878 | 7,763,181 |
| 非控股权益 | 20,942 | 7.83% | 19,421 | 15,139 | 14,171 | 0 |