| 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 | 702,699 | 0.80% | 697,145 | 432,504 | 351,328 | 343,379 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 21,806,911 | -0.24% | 21,860,083 | 16,523,868 | 14,350,780 | 13,914,151 |
| 在建工程 | 1,476,792 | -8.95% | 1,621,883 | 5,089,234 | 2,984,835 | 1,325,545 |
| 无形资产 | 2,390,937 | -0.69% | 2,407,561 | 1,738,506 | 1,521,730 | 1,407,067 |
| 商誉 | 3,623 | 0.00% | 3,623 | 3,623 | 0 | 0 |
| 其他非流动资产 | 180,579 | 0.29% | 180,063 | 368,711 | 601,595 | 379,305 |
| 26,561,540 | -0.78% | 26,770,356 | 24,156,445 | 19,810,268 | 17,369,447 | |
流动资产 | ||||||
| 货币资金 | 4,677,645 | 2.96% | 4,543,361 | 5,343,852 | 5,952,910 | 4,927,657 |
| 应收账款 | 2,866,536 | 15.43% | 2,483,267 | 2,476,269 | 2,755,169 | 1,930,931 |
| 存货 | 4,432,337 | 2.63% | 4,318,879 | 4,144,558 | 3,193,657 | 3,117,043 |
| 其他流动资产 | 1,080,484 | 3.85% | 1,040,383 | 2,146,521 | 3,012,022 | 3,551,930 |
| 13,057,001 | 5.42% | 12,385,890 | 14,111,200 | 14,913,758 | 13,527,560 | |
流动负债 | ||||||
| 短期借款 | 1,036,761 | -16.10% | 1,235,688 | 1,846,373 | 1,403,333 | 2,363,525 |
| 应付票据 | 397,765 | 13.86% | 349,347 | 627,439 | 694,125 | 497,645 |
| 应付帐款 | 1,688,031 | -12.58% | 1,930,959 | 2,175,458 | 1,435,966 | 1,463,728 |
| 其他流动负债 | 1,775,704 | -31.87% | 2,606,400 | 3,319,270 | 2,943,833 | 2,058,497 |
| 4,898,260 | -19.99% | 6,122,394 | 7,968,540 | 6,477,257 | 6,383,395 | |
| 流动资产净值 | 8,158,740 | 30.26% | 6,263,496 | 6,142,660 | 8,436,501 | 7,144,165 |
| 资产总额减流动负债 | 34,720,280 | 5.11% | 33,033,853 | 30,299,105 | 28,246,768 | 24,513,613 |
非流动负债 | ||||||
| 长期借款 | 7,625,324 | 11.78% | 6,821,643 | 5,273,638 | 5,148,812 | 4,136,875 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,290,983 | -0.12% | 1,292,502 | 1,363,298 | 1,202,388 | 972,906 |
| 8,916,307 | 9.89% | 8,114,145 | 6,636,936 | 6,351,200 | 5,109,781 | |
总权益 | ||||||
| 实收股本 | 3,090,907 | 0.00% | 3,090,907 | 3,090,907 | 2,578,395 | 2,148,662 |
| 储备项目 | 22,597,197 | 4.07% | 21,713,755 | 20,483,972 | 19,253,443 | 17,187,593 |
| 股东权益 | 25,688,104 | 3.56% | 24,804,662 | 23,574,879 | 21,831,838 | 19,336,255 |
| 非控股权益 | 115,869 | 0.72% | 115,046 | 87,290 | 63,731 | 67,577 |