| 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 | 575,996 | 0.00% | 575,996 | 573,483 | 310,573 | 295,470 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,508,810 | -2.03% | 7,664,425 | 8,050,214 | 8,445,407 | 8,845,513 |
| 在建工程 | 232,701 | 129.83% | 101,250 | 58,006 | 43,231 | 82,462 |
| 无形资产 | 992,444 | -0.97% | 1,002,194 | 894,175 | 877,973 | 905,881 |
| 商誉 | 81,014 | 0.00% | 81,014 | 81,014 | 123,381 | 164,716 |
| 其他非流动资产 | 297,077 | 18.24% | 251,244 | 234,833 | 201,250 | 115,187 |
| 9,688,042 | 0.12% | 9,676,123 | 9,891,724 | 10,001,815 | 10,409,228 | |
流动资产 | ||||||
| 货币资金 | 8,969,933 | 24.38% | 7,211,698 | 6,110,199 | 5,059,445 | 3,855,331 |
| 应收账款 | 189,853 | -7.54% | 205,333 | 188,580 | 190,801 | 186,646 |
| 存货 | 4,090,194 | 5.86% | 3,863,609 | 4,141,038 | 3,911,310 | 3,827,582 |
| 其他流动资产 | 359,935 | 31.29% | 274,157 | 366,305 | 256,547 | 213,070 |
| 13,609,915 | 17.79% | 11,554,798 | 10,806,122 | 9,418,103 | 8,082,629 | |
流动负债 | ||||||
| 短期借款 | 1,553,118 | 187.55% | 540,118 | 300,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,682,890 | 35.79% | 1,239,330 | 1,657,750 | 1,393,815 | 1,015,952 |
| 其他流动负债 | 4,939,376 | 10.17% | 4,483,306 | 4,273,907 | 3,982,357 | 3,532,871 |
| 8,175,384 | 30.54% | 6,262,754 | 6,231,657 | 5,376,172 | 4,548,823 | |
| 流动资产净值 | 5,434,530 | 2.69% | 5,292,044 | 4,574,465 | 4,041,932 | 3,533,805 |
| 资产总额减流动负债 | 15,122,572 | 1.03% | 14,968,167 | 14,466,189 | 14,043,746 | 13,943,034 |
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 | 215,894 | 13.02% | 191,031 | 200,046 | 71,372 | 62,723 |
| 215,894 | 13.02% | 191,031 | 200,046 | 71,372 | 62,723 | |
总权益 | ||||||
| 实收股本 | 2,818,539 | 0.00% | 2,818,539 | 2,818,539 | 2,818,539 | 2,818,539 |
| 储备项目 | 11,129,248 | 0.93% | 11,026,658 | 10,607,426 | 10,590,326 | 10,425,032 |
| 股东权益 | 13,947,787 | 0.74% | 13,845,197 | 13,425,966 | 13,408,866 | 13,243,572 |
| 非控股权益 | 958,891 | 2.89% | 931,939 | 840,177 | 563,509 | 636,739 |