| 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 | 318,387 | 1.74% | 312,929 | 285,653 | 277,060 | 257,651 |
| 投资性房地产 | 132,810 | -1.09% | 134,272 | 107,216 | 111,788 | 115,881 |
| 固定资产 | 25,579,233 | 1.70% | 25,151,160 | 14,986,521 | 14,261,749 | 15,088,208 |
| 在建工程 | 2,674,787 | 17.51% | 2,276,317 | 7,607,428 | 1,400,605 | 446,130 |
| 无形资产 | 753,657 | 10.05% | 684,854 | 631,646 | 567,571 | 474,729 |
| 商誉 | 838,525 | 0.00% | 838,525 | 838,525 | 838,525 | 838,525 |
| 其他非流动资产 | 3,190,689 | -12.33% | 3,639,317 | 2,396,070 | 1,934,485 | 1,230,021 |
| 33,488,087 | 1.36% | 33,037,375 | 26,853,059 | 19,391,784 | 18,451,145 | |
流动资产 | ||||||
| 货币资金 | 299,513 | -50.66% | 607,037 | 285,141 | 1,084,185 | 170,055 |
| 应收账款 | 1,686,104 | -16.02% | 2,007,702 | 1,959,552 | 1,214,574 | 829,052 |
| 存货 | 475,290 | -34.52% | 725,864 | 566,837 | 848,955 | 237,967 |
| 其他流动资产 | 1,301,985 | 6.38% | 1,223,853 | 1,169,599 | 814,875 | 931,353 |
| 3,762,891 | -17.56% | 4,564,455 | 3,981,129 | 3,962,589 | 2,168,428 | |
流动负债 | ||||||
| 短期借款 | 5,628,619 | -9.71% | 6,234,239 | 5,475,328 | 4,746,025 | 3,634,681 |
| 应付票据 | 220,579 | 12.52% | 196,031 | 1,092,527 | 1,243,566 | 399,023 |
| 应付帐款 | 1,784,683 | -14.95% | 2,098,448 | 1,478,631 | 811,148 | 937,978 |
| 其他流动负债 | 2,979,633 | -11.97% | 3,384,838 | 2,798,534 | 1,722,398 | 2,100,431 |
| 10,613,513 | -10.91% | 11,913,556 | 10,845,021 | 8,523,137 | 7,072,114 | |
| 流动资产净值 | (6,850,623) | -6.78% | (7,349,101) | (6,863,891) | (4,560,548) | (4,903,686) |
| 资产总额减流动负债 | 26,637,465 | 3.70% | 25,688,275 | 19,989,167 | 14,831,236 | 13,547,459 |
非流动负债 | ||||||
| 长期借款 | 15,262,167 | 4.46% | 14,611,230 | 9,626,595 | 4,477,780 | 3,326,976 |
| 应付债券 | 0 | -- | 0 | 0 | 499,839 | 499,678 |
| 其他非流动负债 | 796,322 | 1.70% | 782,984 | 509,503 | 313,206 | 227,420 |
| 16,058,489 | 4.32% | 15,394,214 | 10,136,098 | 5,290,824 | 4,054,073 | |
总权益 | ||||||
| 实收股本 | 2,749,328 | 0.00% | 2,749,328 | 2,749,328 | 2,749,328 | 1,108,284 |
| 储备项目 | 7,483,243 | 3.86% | 7,205,459 | 6,845,329 | 6,698,140 | 8,281,172 |
| 股东权益 | 10,232,570 | 2.79% | 9,954,787 | 9,594,656 | 9,447,468 | 9,389,456 |
| 非控股权益 | 346,405 | 2.10% | 339,273 | 258,413 | 92,944 | 103,931 |