| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 117,549 | 160.15% | 45,185 | 14,855 | 9,455 | 9,922 |
| 固定资产 | 8,017,989 | 0.88% | 7,948,436 | 7,145,208 | 6,288,016 | 4,838,881 |
| 在建工程 | 477,771 | 5.09% | 454,617 | 291,219 | 167,233 | 15,477 |
| 无形资产 | 255,409 | -2.95% | 263,167 | 257,102 | 224,371 | 141,504 |
| 商誉 | 254,467 | -31.48% | 371,368 | 371,368 | 0 | 436,451 |
| 其他非流动资产 | 1,243,538 | 26.12% | 985,964 | 1,344,178 | 993,893 | 500,396 |
| 10,366,723 | 2.96% | 10,068,737 | 9,423,930 | 7,682,968 | 5,942,630 | |
流动资产 | ||||||
| 货币资金 | 1,028,003 | -17.40% | 1,244,588 | 1,676,267 | 2,367,373 | 742,700 |
| 应收账款 | 4,717,490 | -10.51% | 5,271,633 | 5,048,139 | 3,700,328 | 2,600,349 |
| 存货 | 352,972 | 5.85% | 333,466 | 413,760 | 0 | 403,119 |
| 其他流动资产 | 1,108,553 | 3.18% | 1,074,398 | 1,040,472 | 1,387,906 | 672,015 |
| 7,207,018 | -9.05% | 7,924,085 | 8,178,637 | 7,455,607 | 4,418,183 | |
流动负债 | ||||||
| 短期借款 | 2,083,035 | 8.41% | 1,921,358 | 2,452,486 | 1,626,627 | 1,211,337 |
| 应付票据 | 154,786 | -37.77% | 248,737 | 770,258 | 1,157,313 | 909,248 |
| 应付帐款 | 1,459,864 | -13.84% | 1,694,361 | 1,730,330 | 1,537,579 | 1,164,568 |
| 其他流动负债 | 3,523,516 | 51.02% | 2,333,137 | 2,738,096 | 1,654,047 | 1,360,763 |
| 7,221,200 | 16.52% | 6,197,594 | 7,691,171 | 5,975,566 | 4,645,917 | |
| 流动资产净值 | (14,182) | -100.82% | 1,726,491 | 487,467 | 1,480,041 | (227,734) |
| 资产总额减流动负债 | 10,352,541 | -12.23% | 11,795,228 | 9,911,397 | 9,163,008 | 5,714,896 |
非流动负债 | ||||||
| 长期借款 | 3,637,129 | 45.07% | 2,507,108 | 1,600,890 | 1,567,034 | 387,000 |
| 应付债券 | 336,297 | -82.93% | 1,970,112 | 500,370 | 0 | 0 |
| 其他非流动负债 | 1,116,411 | -14.60% | 1,307,229 | 1,710,166 | 1,777,790 | 1,524,543 |
| 5,089,837 | -12.01% | 5,784,449 | 3,811,425 | 3,344,824 | 1,911,543 | |
总权益 | ||||||
| 实收股本 | 1,257,044 | 0.00% | 1,257,044 | 966,957 | 966,957 | 827,793 |
| 储备项目 | 4,005,661 | -15.71% | 4,752,411 | 5,129,721 | 4,846,890 | 2,970,613 |
| 股东权益 | 5,262,704 | -12.43% | 6,009,455 | 6,096,678 | 5,813,847 | 3,798,406 |
| 非控股权益 | 0 | -100.00% | 1,323 | 3,293 | 4,337 | 4,947 |