| 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 | 705,491 | 1.46% | 695,363 | 704,050 | 660,050 | 630,900 |
| 投资性房地产 | 21,771 | -1.89% | 22,191 | 20,274 | 13,624 | 538 |
| 固定资产 | 4,239,448 | -2.59% | 4,351,995 | 3,447,033 | 3,058,104 | 2,656,200 |
| 在建工程 | 603,252 | -7.51% | 652,251 | 732,843 | 547,311 | 571,921 |
| 无形资产 | 403,104 | 36.41% | 295,519 | 304,531 | 269,206 | 270,212 |
| 商誉 | 71,546 | 0.00% | 71,546 | 71,546 | 71,546 | 71,546 |
| 其他非流动资产 | 441,899 | 11.92% | 394,827 | 707,223 | 353,847 | 148,598 |
| 6,486,510 | 0.04% | 6,483,693 | 5,987,500 | 4,973,688 | 4,349,915 | |
流动资产 | ||||||
| 货币资金 | 2,578,407 | 6.51% | 2,420,841 | 2,530,294 | 3,203,113 | 1,514,052 |
| 应收账款 | 1,005,510 | -12.06% | 1,143,411 | 799,277 | 813,331 | 881,672 |
| 存货 | 586,196 | -18.45% | 718,796 | 700,453 | 550,008 | 489,659 |
| 其他流动资产 | 359,346 | -26.39% | 488,180 | 266,260 | 294,988 | 277,360 |
| 4,529,459 | -5.07% | 4,771,228 | 4,296,283 | 4,861,440 | 3,162,744 | |
流动负债 | ||||||
| 短期借款 | 132,481 | -2.08% | 135,293 | 127,280 | 81,841 | 219,686 |
| 应付票据 | 464,677 | -10.44% | 518,868 | 293,964 | 220,062 | 208,518 |
| 应付帐款 | 960,025 | -23.96% | 1,262,567 | 995,973 | 834,291 | 893,464 |
| 其他流动负债 | 110,519 | -39.25% | 181,930 | 153,146 | 122,092 | 114,556 |
| 1,667,701 | -20.53% | 2,098,659 | 1,570,363 | 1,258,287 | 1,436,224 | |
| 流动资产净值 | 2,861,758 | 7.08% | 2,672,569 | 2,725,920 | 3,603,154 | 1,726,519 |
| 资产总额减流动负债 | 9,348,268 | 2.10% | 9,156,262 | 8,713,420 | 8,576,842 | 6,076,435 |
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 | 188,723 | 2.84% | 183,506 | 196,114 | 179,556 | 132,452 |
| 188,723 | 2.84% | 183,506 | 196,114 | 179,556 | 132,452 | |
总权益 | ||||||
| 实收股本 | 1,390,632 | 0.00% | 1,390,632 | 1,390,632 | 1,390,632 | 1,217,688 |
| 储备项目 | 7,397,957 | 2.57% | 7,212,302 | 6,756,390 | 6,670,718 | 4,409,400 |
| 股东权益 | 8,788,589 | 2.16% | 8,602,934 | 8,147,022 | 8,061,350 | 5,627,088 |
| 非控股权益 | 370,956 | 0.31% | 369,821 | 370,284 | 335,936 | 316,895 |