| 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 | 1,215,709 | 76.89% | 687,264 | 631,806 | 376,268 | 190,072 |
| 投资性房地产 | 739,188 | 10.61% | 668,313 | 252,155 | 295,758 | 313,953 |
| 固定资产 | 5,097,022 | 21.74% | 4,186,980 | 2,900,973 | 2,187,549 | 2,025,001 |
| 在建工程 | 576,110 | -32.27% | 850,612 | 579,416 | 414,898 | 510,860 |
| 无形资产 | 1,092,461 | -1.95% | 1,114,231 | 759,056 | 667,790 | 691,861 |
| 商誉 | 782,137 | -12.86% | 897,612 | 704,078 | 785,379 | 938,330 |
| 其他非流动资产 | 5,428,804 | -6.53% | 5,808,082 | 4,427,397 | 6,314,736 | 6,391,146 |
| 14,931,431 | 5.05% | 14,213,094 | 10,254,882 | 11,042,378 | 11,061,223 | |
流动资产 | ||||||
| 货币资金 | 9,638,143 | 7.28% | 8,984,294 | 8,500,154 | 7,268,135 | 6,104,898 |
| 应收账款 | 10,098,310 | 23.13% | 8,201,468 | 5,255,321 | 3,175,420 | 3,823,053 |
| 存货 | 2,879,254 | -5.85% | 3,058,156 | 2,540,821 | 2,363,215 | 2,334,664 |
| 其他流动资产 | 16,872,406 | 8.08% | 15,610,679 | 15,262,880 | 10,363,029 | 9,583,147 |
| 39,488,113 | 10.13% | 35,854,597 | 31,559,176 | 23,169,799 | 21,845,762 | |
流动负债 | ||||||
| 短期借款 | 2,025,698 | -3.56% | 2,100,404 | 1,021,487 | 862,131 | 808,301 |
| 应付票据 | 1,872,610 | -21.09% | 2,373,015 | 1,849,722 | 932,172 | 657,353 |
| 应付帐款 | 12,462,459 | 21.21% | 10,281,592 | 8,556,439 | 6,215,400 | 6,316,102 |
| 其他流动负债 | 13,539,594 | 11.20% | 12,175,891 | 13,527,846 | 12,297,012 | 11,091,313 |
| 29,900,361 | 11.03% | 26,930,902 | 24,955,494 | 20,306,715 | 18,873,069 | |
| 流动资产净值 | 9,587,752 | 7.44% | 8,923,695 | 6,603,681 | 2,863,084 | 2,972,692 |
| 资产总额减流动负债 | 24,519,183 | 5.97% | 23,136,789 | 16,858,563 | 13,905,462 | 14,033,915 |
非流动负债 | ||||||
| 长期借款 | 2,043,708 | 12.87% | 1,810,730 | 1,771,249 | 1,900,562 | 2,535,743 |
| 应付债券 | 1,000,000 | -33.33% | 1,500,000 | 505,032 | 0 | 0 |
| 其他非流动负债 | 864,352 | -10.70% | 967,917 | 753,626 | 766,064 | 854,208 |
| 3,908,060 | -8.66% | 4,278,647 | 3,029,907 | 2,666,625 | 3,389,951 | |
总权益 | ||||||
| 实收股本 | 2,642,317 | 16.63% | 2,265,632 | 2,219,083 | 1,737,647 | 1,739,574 |
| 储备项目 | 16,453,044 | 8.51% | 15,162,771 | 11,047,958 | 9,042,458 | 8,444,933 |
| 股东权益 | 19,095,362 | 9.56% | 17,428,403 | 13,267,041 | 10,780,105 | 10,184,507 |
| 非控股权益 | 1,515,761 | 6.02% | 1,429,740 | 561,615 | 458,732 | 459,457 |