| 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 | 5,565 | -0.02% | 5,566 | 5,249 | 5,261 | 5,261 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,540,764 | 1.10% | 1,524,049 | 1,218,512 | 918,452 | 576,695 |
| 在建工程 | 196,310 | 12.10% | 175,122 | 239,848 | 358,642 | 235,875 |
| 无形资产 | 469,111 | -0.40% | 470,972 | 478,200 | 389,249 | 370,678 |
| 商誉 | 4,669,000 | 1.27% | 4,610,549 | 4,187,924 | 3,717,890 | 3,337,704 |
| 其他非流动资产 | 5,332,487 | 2.13% | 5,221,371 | 4,328,068 | 3,746,527 | 3,139,174 |
| 12,213,238 | 1.71% | 12,007,628 | 10,457,801 | 9,136,020 | 7,665,386 | |
流动资产 | ||||||
| 货币资金 | 5,370,180 | 50.60% | 3,565,906 | 4,112,519 | 2,920,651 | 3,360,156 |
| 应收账款 | 2,356,243 | 10.19% | 2,138,274 | 1,843,941 | 1,076,922 | 830,297 |
| 存货 | 3,738,258 | -1.83% | 3,807,964 | 3,614,549 | 3,040,614 | 2,172,176 |
| 其他流动资产 | 2,483,904 | -5.08% | 2,616,767 | 1,007,214 | 877,830 | 1,299,028 |
| 13,948,585 | 15.00% | 12,128,911 | 10,578,223 | 7,916,017 | 7,661,657 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 380,319 |
| 应付票据 | 5,664,539 | -8.86% | 6,215,388 | 5,082,932 | 3,538,975 | 2,738,620 |
| 应付帐款 | 2,339,376 | 19.63% | 1,955,565 | 1,677,741 | 1,266,573 | 1,083,378 |
| 其他流动负债 | 3,084,727 | -0.45% | 3,098,518 | 2,898,603 | 1,939,680 | 1,664,614 |
| 11,088,642 | -1.60% | 11,269,471 | 9,659,275 | 6,745,228 | 5,866,931 | |
| 流动资产净值 | 2,859,944 | 232.77% | 859,439 | 918,948 | 1,170,789 | 1,794,726 |
| 资产总额减流动负债 | 15,073,182 | 17.15% | 12,867,068 | 11,376,749 | 10,306,809 | 9,460,112 |
非流动负债 | ||||||
| 长期借款 | 133,855 | 0.18% | 133,617 | 228,668 | 365,648 | 628,256 |
| 应付债券 | 1,562,630 | -- | 0 | 0 | 0 | 1,348,166 |
| 其他非流动负债 | 2,308,681 | 0.98% | 2,286,363 | 2,029,476 | 2,076,613 | 1,820,244 |
| 4,005,167 | 65.50% | 2,419,980 | 2,258,145 | 2,442,261 | 3,796,666 | |
总权益 | ||||||
| 实收股本 | 1,010,580 | 0.00% | 1,010,580 | 721,705 | 718,765 | 531,518 |
| 储备项目 | 9,383,279 | 6.70% | 8,793,853 | 7,831,511 | 6,762,541 | 4,827,118 |
| 股东权益 | 10,393,859 | 6.01% | 9,804,432 | 8,553,216 | 7,481,306 | 5,358,635 |
| 非控股权益 | 674,156 | 4.90% | 642,655 | 565,388 | 383,242 | 304,810 |