| 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 | 2,832,898 | 3.57% | 2,735,273 | 2,552,620 | 2,468,833 | 1,781,941 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,286,046 | -3.80% | 2,376,237 | 2,472,923 | 2,432,488 | 2,509,501 |
| 在建工程 | 332,616 | 114.87% | 154,801 | 56,316 | 75,078 | 0 |
| 无形资产 | 3,872,131 | 36.42% | 2,838,341 | 1,862,092 | 785,484 | 870,243 |
| 商誉 | 1,674,662 | 7.94% | 1,551,428 | 1,311,039 | 875,338 | 890,890 |
| 其他非流动资产 | 1,600,325 | 5.82% | 1,512,342 | 1,391,969 | 1,537,220 | 1,317,490 |
| 12,598,679 | 12.81% | 11,168,423 | 9,646,959 | 8,174,440 | 7,370,066 | |
流动资产 | ||||||
| 货币资金 | 8,045,446 | -3.11% | 8,303,676 | 4,616,016 | 5,604,881 | 7,147,448 |
| 应收账款 | 2,515,167 | 18.33% | 2,125,608 | 1,279,717 | 1,042,135 | 1,234,211 |
| 存货 | 551,583 | 3.91% | 530,839 | 407,033 | 425,674 | 22,859 |
| 其他流动资产 | 1,810,166 | 26.89% | 1,426,552 | 1,379,619 | 1,719,495 | 1,763,798 |
| 12,922,362 | 4.32% | 12,386,675 | 7,682,384 | 8,792,185 | 10,168,317 | |
流动负债 | ||||||
| 短期借款 | 3,803,000 | 13.35% | 3,355,000 | 2,732,776 | 2,375,398 | 4,235,545 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,006,521 | 21.00% | 831,816 | 654,329 | 551,986 | 597,049 |
| 其他流动负债 | 6,312,531 | 17.18% | 5,387,113 | 4,937,875 | 5,029,885 | 4,279,805 |
| 11,122,052 | 16.17% | 9,573,929 | 8,324,980 | 7,957,269 | 9,112,398 | |
| 流动资产净值 | 1,800,310 | -35.99% | 2,812,746 | (642,596) | 834,916 | 1,055,918 |
| 资产总额减流动负债 | 14,398,989 | 2.99% | 13,981,169 | 9,004,364 | 9,009,356 | 8,425,984 |
非流动负债 | ||||||
| 长期借款 | 1,910,400 | 131.28% | 826,000 | 390,000 | 0 | 45,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 685,226 | 7.55% | 637,149 | 688,131 | 452,844 | 86,794 |
| 2,595,626 | 77.40% | 1,463,149 | 1,078,131 | 452,844 | 131,794 | |
总权益 | ||||||
| 实收股本 | 3,418,521 | -0.44% | 3,433,634 | 3,270,821 | 3,270,449 | 2,503,898 |
| 储备项目 | 6,733,879 | -16.11% | 8,027,434 | 3,716,634 | 4,281,728 | 4,668,736 |
| 股东权益 | 10,152,401 | -11.42% | 11,461,069 | 6,987,455 | 7,552,177 | 7,172,634 |
| 非控股权益 | 1,650,962 | 56.20% | 1,056,951 | 938,777 | 1,004,335 | 1,121,556 |