| 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 | 1,024,791 | 0.00% | 1,024,791 | 1,004,245 | 1,078,296 | 1,101,232 |
| 投资性房地产 | 488 | -1.01% | 493 | 517 | 540 | 564 |
| 固定资产 | 4,263,041 | -1.86% | 4,343,617 | 4,509,641 | 4,749,222 | 4,895,076 |
| 在建工程 | 666,485 | 11.23% | 599,206 | 630,666 | 728,655 | 983,325 |
| 无形资产 | 2,129,401 | -1.03% | 2,151,454 | 2,093,020 | 2,184,322 | 2,095,914 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,699,203 | -4.10% | 1,771,762 | 1,525,208 | 1,236,625 | 1,092,635 |
| 9,783,407 | -1.09% | 9,891,323 | 9,763,297 | 9,977,662 | 10,168,746 | |
流动资产 | ||||||
| 货币资金 | 4,200,108 | 11.84% | 3,755,604 | 3,036,728 | 1,749,445 | 2,538,998 |
| 应收账款 | 666,848 | 584.12% | 97,475 | 140,123 | 263,910 | 302,604 |
| 存货 | 447,260 | 5.59% | 423,562 | 504,288 | 819,763 | 511,195 |
| 其他流动资产 | 3,905,807 | -5.30% | 4,124,429 | 2,361,073 | 1,648,865 | 777,583 |
| 9,220,023 | 9.75% | 8,401,070 | 6,042,211 | 4,481,983 | 4,130,380 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 705,902 | -16.03% | 840,623 | 809,923 | 759,662 | 647,624 |
| 其他流动负债 | 648,830 | 22.59% | 529,270 | 674,471 | 415,983 | 217,303 |
| 1,354,732 | -1.11% | 1,369,892 | 1,484,395 | 1,175,646 | 864,927 | |
| 流动资产净值 | 7,865,290 | 11.86% | 7,031,177 | 4,557,816 | 3,306,337 | 3,265,453 |
| 资产总额减流动负债 | 17,648,697 | 4.29% | 16,922,501 | 14,321,113 | 13,283,999 | 13,434,199 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 657,973 | -3.31% | 680,468 | 655,598 | 695,149 | 671,891 |
| 657,973 | -3.31% | 680,468 | 655,598 | 695,149 | 671,891 | |
总权益 | ||||||
| 实收股本 | 3,226,604 | 0.00% | 3,226,604 | 3,226,604 | 3,226,604 | 3,226,604 |
| 储备项目 | 12,746,187 | 5.44% | 12,088,006 | 9,928,094 | 8,814,927 | 9,063,214 |
| 股东权益 | 15,972,791 | 4.30% | 15,314,610 | 13,154,699 | 12,041,531 | 12,289,819 |
| 非控股权益 | 1,017,933 | 9.76% | 927,422 | 510,816 | 547,319 | 472,489 |