| 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 | 725,559 | 4.82% | 692,170 | 821,350 | 566,933 | 496,207 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,927,884 | -0.10% | 1,929,765 | 1,758,935 | 1,653,319 | 1,497,341 |
| 在建工程 | 77,654 | 32.84% | 58,457 | 39,725 | 45,801 | 48,745 |
| 无形资产 | 365,929 | -2.44% | 375,074 | 267,769 | 264,230 | 290,947 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 342,436 | -73.90% | 1,311,844 | 2,425,594 | 1,381,275 | 274,787 |
| 3,439,463 | -21.25% | 4,367,311 | 5,313,373 | 3,911,558 | 2,608,027 | |
流动资产 | ||||||
| 货币资金 | 4,199,738 | -3.58% | 4,355,622 | 3,355,970 | 3,320,034 | 3,238,732 |
| 应收账款 | 3,664,804 | -0.95% | 3,700,039 | 3,633,762 | 3,008,648 | 2,146,606 |
| 存货 | 2,091,215 | 10.70% | 1,889,072 | 2,378,114 | 2,045,938 | 1,691,614 |
| 其他流动资产 | 4,191,259 | 35.39% | 3,095,630 | 2,122,014 | 1,597,678 | 1,391,291 |
| 14,147,016 | 8.49% | 13,040,363 | 11,489,860 | 9,972,297 | 8,468,244 | |
流动负债 | ||||||
| 短期借款 | 38,869 | -20.73% | 49,035 | 739,352 | 570,552 | 781,134 |
| 应付票据 | 1,609,014 | -0.90% | 1,623,621 | 1,471,146 | 1,237,663 | 1,284,620 |
| 应付帐款 | 2,510,970 | -0.60% | 2,526,209 | 2,642,691 | 1,867,701 | 1,336,303 |
| 其他流动负债 | 955,489 | -22.09% | 1,226,429 | 1,862,078 | 1,263,000 | 642,203 |
| 5,114,342 | -5.73% | 5,425,294 | 6,715,268 | 4,938,916 | 4,044,260 | |
| 流动资产净值 | 9,032,674 | 18.62% | 7,615,068 | 4,774,593 | 5,033,381 | 4,423,984 |
| 资产总额减流动负债 | 12,472,136 | 4.09% | 11,982,379 | 10,087,966 | 8,944,940 | 7,032,011 |
非流动负债 | ||||||
| 长期借款 | 2,751,285 | 9.44% | 2,514,024 | 1,496,516 | 1,280,904 | 152,312 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 249,004 | -14.43% | 291,009 | 328,372 | 235,358 | 189,453 |
| 3,000,289 | 6.96% | 2,805,034 | 1,824,888 | 1,516,262 | 341,765 | |
总权益 | ||||||
| 实收股本 | 1,005,503 | 0.00% | 1,005,503 | 1,005,503 | 1,005,503 | 1,005,503 |
| 储备项目 | 8,446,948 | 3.62% | 8,151,692 | 7,231,915 | 6,383,299 | 5,632,458 |
| 股东权益 | 9,452,451 | 3.22% | 9,157,195 | 8,237,417 | 7,388,802 | 6,637,961 |
| 非控股权益 | 19,397 | -3.74% | 20,151 | 25,661 | 39,876 | 52,285 |