| 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 | 1,633,573 | -8.15% | 1,778,491 | 1,397,234 | 1,039,974 | 6,780 |
| 投资性房地产 | 139,987 | 7.92% | 129,718 | 132,455 | 156,084 | 108,236 |
| 固定资产 | 4,916,126 | 12.11% | 4,385,020 | 4,254,535 | 3,900,833 | 86,627 |
| 在建工程 | 1,060,341 | 11.55% | 950,576 | 831,449 | 1,234,960 | 745 |
| 无形资产 | 1,101,524 | 2.53% | 1,074,365 | 1,065,379 | 1,127,452 | 237,584 |
| 商誉 | 140,731 | 54.26% | 91,231 | 91,231 | 91,231 | 0 |
| 其他非流动资产 | 2,563,371 | 20.59% | 2,125,662 | 2,128,761 | 1,287,662 | 100,919 |
| 11,555,653 | 9.69% | 10,535,064 | 9,901,046 | 8,838,196 | 540,891 | |
流动资产 | ||||||
| 货币资金 | 9,847,527 | 7.73% | 9,140,862 | 8,102,678 | 6,627,081 | 932,245 |
| 应收账款 | 11,002,139 | 8.10% | 10,177,995 | 10,471,867 | 9,125,914 | 173,441 |
| 存货 | 923,474 | -17.83% | 1,123,907 | 1,061,174 | 858,543 | 432,505 |
| 其他流动资产 | 23,189,596 | 6.05% | 21,866,545 | 16,396,580 | 10,598,463 | 263,176 |
| 44,962,735 | 6.27% | 42,309,309 | 36,032,299 | 27,210,001 | 1,801,368 | |
流动负债 | ||||||
| 短期借款 | 1,374,677 | -25.75% | 1,851,322 | 1,485,788 | 1,431,860 | 60,080 |
| 应付票据 | 6,226,482 | 12.05% | 5,557,126 | 3,959,757 | 2,562,747 | 23,843 |
| 应付帐款 | 19,296,205 | 7.00% | 18,033,346 | 15,255,597 | 12,009,254 | 252,312 |
| 其他流动负债 | 9,770,293 | 0.74% | 9,698,289 | 10,040,421 | 6,907,763 | 325,272 |
| 36,667,657 | 4.35% | 35,140,082 | 30,741,563 | 22,911,623 | 661,507 | |
| 流动资产净值 | 8,295,079 | 15.70% | 7,169,227 | 5,290,736 | 4,298,377 | 1,139,861 |
| 资产总额减流动负债 | 19,850,731 | 12.12% | 17,704,291 | 15,191,782 | 13,136,574 | 1,680,753 |
非流动负债 | ||||||
| 长期借款 | 5,980,810 | 4.64% | 5,715,688 | 3,577,948 | 4,443,892 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,994,947 | 7.29% | 1,859,342 | 1,896,060 | 1,478,653 | 22,494 |
| 7,975,757 | 5.29% | 7,575,029 | 5,474,008 | 5,922,545 | 22,494 | |
总权益 | ||||||
| 实收股本 | 1,137,959 | 0.00% | 1,137,959 | 1,138,745 | 413,220 | 413,220 |
| 储备项目 | 5,350,859 | 20.64% | 4,435,236 | 5,059,461 | 2,459,772 | 1,056,462 |
| 股东权益 | 6,488,818 | 16.43% | 5,573,195 | 6,198,206 | 2,872,991 | 1,469,682 |
| 非控股权益 | 5,386,156 | 18.22% | 4,556,067 | 3,519,568 | 4,341,037 | 188,577 |