| 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 | 2,225,348 | 4.97% | 2,119,963 | 1,508,107 | 531,120 | 451,683 |
| 投资性房地产 | 154,517 | -10.89% | 173,406 | 155,002 | 151,757 | 157,280 |
| 固定资产 | 7,415,724 | 3.77% | 7,146,059 | 7,209,639 | 4,932,524 | 2,950,029 |
| 在建工程 | 235,788 | -63.97% | 654,509 | 412,101 | 368,292 | 512,953 |
| 无形资产 | 1,252,864 | -3.58% | 1,299,384 | 1,363,258 | 915,950 | 212,476 |
| 商誉 | 1,290,620 | 0.00% | 1,290,620 | 1,295,274 | 703,463 | 36,094 |
| 其他非流动资产 | 2,040,655 | 13.57% | 1,796,862 | 2,447,008 | 2,423,432 | 2,611,435 |
| 14,615,516 | 0.93% | 14,480,804 | 14,390,389 | 10,026,538 | 6,931,949 | |
流动资产 | ||||||
| 货币资金 | 2,004,950 | -51.51% | 4,134,662 | 2,656,343 | 2,242,756 | 1,203,417 |
| 应收账款 | 1,277,751 | 7.49% | 1,188,750 | 1,439,370 | 574,891 | 449,855 |
| 存货 | 373,348 | 12.69% | 331,305 | 352,990 | 133,438 | 120,586 |
| 其他流动资产 | 2,399,214 | 209.43% | 775,363 | 892,624 | 509,650 | 545,100 |
| 6,055,263 | -5.83% | 6,430,081 | 5,341,327 | 3,460,734 | 2,318,959 | |
流动负债 | ||||||
| 短期借款 | 1,212,350 | -11.19% | 1,365,128 | 1,199,670 | 880,982 | 709,809 |
| 应付票据 | 253,430 | 92.60% | 131,581 | 301,699 | 47,023 | 85,541 |
| 应付帐款 | 525,476 | 14.98% | 457,017 | 460,925 | 277,474 | 220,261 |
| 其他流动负债 | 3,819,694 | 13.51% | 3,365,001 | 3,003,137 | 2,605,383 | 1,151,111 |
| 5,810,950 | 9.25% | 5,318,728 | 4,965,432 | 3,810,862 | 2,166,723 | |
| 流动资产净值 | 244,313 | -78.02% | 1,111,353 | 375,895 | (350,128) | 152,236 |
| 资产总额减流动负债 | 14,859,829 | -4.70% | 15,592,157 | 14,766,284 | 9,676,410 | 7,084,185 |
非流动负债 | ||||||
| 长期借款 | 4,145,398 | 3.17% | 4,017,905 | 4,924,323 | 3,165,621 | 728,740 |
| 应付债券 | 599,522 | -66.65% | 1,797,904 | 1,198,151 | 406,027 | 600,578 |
| 其他非流动负债 | 601,755 | -3.21% | 621,706 | 369,222 | 238,197 | 99,969 |
| 5,346,675 | -16.95% | 6,437,514 | 6,491,696 | 3,809,846 | 1,429,286 | |
总权益 | ||||||
| 实收股本 | 919,735 | 0.00% | 919,735 | 919,735 | 930,425 | 930,425 |
| 储备项目 | 5,749,065 | 3.77% | 5,540,046 | 5,469,977 | 4,300,667 | 4,256,568 |
| 股东权益 | 6,668,800 | 3.24% | 6,459,781 | 6,389,712 | 5,231,092 | 5,186,993 |
| 非控股权益 | 2,844,354 | 5.55% | 2,694,862 | 1,884,875 | 635,473 | 467,906 |