| 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 | 2,215,630 | 84.19% | 1,202,931 | 678,305 | 764,832 | 793,506 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,189,915 | 21.30% | 14,171,334 | 8,553,875 | 5,710,068 | 4,332,721 |
| 在建工程 | 6,982,393 | -6.57% | 7,473,305 | 5,771,792 | 3,086,116 | 2,091,667 |
| 无形资产 | 1,863,801 | 4.42% | 1,784,832 | 1,599,755 | 997,664 | 918,038 |
| 商誉 | 1,820,873 | -0.07% | 1,822,102 | 1,925,563 | 1,391,759 | 1,362,176 |
| 其他非流动资产 | 13,174,267 | -7.47% | 14,238,596 | 14,612,450 | 11,281,387 | 7,077,992 |
| 43,246,878 | 6.28% | 40,693,100 | 33,141,740 | 23,231,826 | 16,576,100 | |
流动资产 | ||||||
| 货币资金 | 13,764,059 | 72.36% | 7,985,741 | 8,238,773 | 10,237,170 | 5,227,243 |
| 应收账款 | 7,901,380 | 32.29% | 5,972,778 | 4,619,550 | 3,664,790 | 2,936,543 |
| 存货 | 4,736,230 | -16.45% | 5,668,595 | 5,905,006 | 2,685,859 | 1,742,485 |
| 其他流动资产 | 4,020,802 | -7.99% | 4,370,113 | 3,222,320 | 6,471,521 | 2,756,763 |
| 30,422,471 | 26.77% | 23,997,227 | 21,985,649 | 23,059,340 | 12,663,034 | |
流动负债 | ||||||
| 短期借款 | 3,667,060 | -5.34% | 3,874,120 | 2,261,480 | 1,230,011 | 1,604,257 |
| 应付票据 | 0 | -100.00% | 18,621 | 0 | 11,652 | 19,090 |
| 应付帐款 | 1,645,322 | 0.28% | 1,640,694 | 1,931,006 | 929,731 | 573,098 |
| 其他流动负债 | 9,443,915 | 5.33% | 8,965,928 | 8,792,108 | 5,748,950 | 4,437,941 |
| 14,756,296 | 1.77% | 14,499,362 | 12,984,594 | 7,920,345 | 6,634,386 | |
| 流动资产净值 | 15,666,175 | 64.94% | 9,497,864 | 9,001,055 | 15,138,995 | 6,028,647 |
| 资产总额减流动负债 | 58,913,053 | 17.38% | 50,190,965 | 42,142,795 | 38,370,821 | 22,604,748 |
非流动负债 | ||||||
| 长期借款 | 687,017 | 146.17% | 279,086 | 0 | 0 | 762,400 |
| 应付债券 | 0 | -100.00% | 501,990 | 607,140 | 1,819,029 | 1,874,915 |
| 其他非流动负债 | 2,708,591 | 9.08% | 2,483,216 | 2,778,192 | 3,833,301 | 2,557,723 |
| 3,395,608 | 4.02% | 3,264,292 | 3,385,332 | 5,652,330 | 5,195,038 | |
总权益 | ||||||
| 实收股本 | 2,968,845 | 0.28% | 2,960,527 | 2,955,827 | 2,441,685 | 1,651,127 |
| 储备项目 | 52,153,609 | 19.54% | 43,629,427 | 35,535,683 | 30,052,058 | 15,661,129 |
| 股东权益 | 55,122,454 | 18.31% | 46,589,953 | 38,491,510 | 32,493,743 | 17,312,255 |
| 非控股权益 | 394,992 | 17.31% | 336,719 | 265,953 | 224,748 | 97,455 |