| 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 | 9,955 | -2.84% | 10,246 | 12,099 | 13,933 | 16,251 |
| 投资性房地产 | 26,447 | -1.64% | 26,889 | 28,658 | 35,814 | 37,695 |
| 固定资产 | 7,404,512 | 1.18% | 7,317,967 | 5,872,842 | 4,727,840 | 3,733,568 |
| 在建工程 | 83,063 | 19.45% | 69,535 | 239,060 | 198,083 | 295,441 |
| 无形资产 | 1,033,453 | -0.55% | 1,039,201 | 1,047,939 | 948,013 | 793,985 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 938,238 | -0.16% | 939,706 | 750,168 | 554,302 | 446,828 |
| 9,495,668 | 0.98% | 9,403,544 | 7,950,765 | 6,477,985 | 5,323,767 | |
流动资产 | ||||||
| 货币资金 | 1,557,099 | 10.36% | 1,410,925 | 913,191 | 2,113,928 | 2,564,525 |
| 应收账款 | 2,771,752 | 1.99% | 2,717,602 | 2,116,790 | 2,140,248 | 1,548,498 |
| 存货 | 8,728,516 | 3.67% | 8,419,192 | 8,283,671 | 7,500,187 | 5,743,167 |
| 其他流动资产 | 1,240,274 | -6.96% | 1,333,027 | 1,325,044 | 1,343,814 | 1,027,356 |
| 14,297,640 | 3.00% | 13,880,745 | 12,638,696 | 13,098,177 | 10,883,545 | |
流动负债 | ||||||
| 短期借款 | 1,288,215 | 1.36% | 1,270,874 | 1,869,756 | 1,675,787 | 1,939,481 |
| 应付票据 | 4,169,288 | 3.53% | 4,027,204 | 3,033,201 | 3,652,354 | 2,276,139 |
| 应付帐款 | 272,785 | -26.21% | 369,693 | 732,997 | 805,022 | 1,219,550 |
| 其他流动负债 | 2,571,268 | -3.96% | 2,677,214 | 2,369,722 | 2,391,453 | 2,091,962 |
| 8,301,557 | -0.52% | 8,344,985 | 8,005,676 | 8,524,615 | 7,527,132 | |
| 流动资产净值 | 5,996,083 | 8.32% | 5,535,761 | 4,633,020 | 4,573,562 | 3,356,413 |
| 资产总额减流动负债 | 15,491,751 | 3.70% | 14,939,304 | 12,583,785 | 11,051,547 | 8,680,179 |
非流动负债 | ||||||
| 长期借款 | 3,798,330 | 11.82% | 3,396,830 | 2,224,810 | 1,664,835 | 496,543 |
| 应付债券 | 1,471,160 | 1.23% | 1,453,356 | 1,399,837 | 1,341,284 | 1,532,884 |
| 其他非流动负债 | 825,071 | -7.82% | 895,105 | 699,314 | 774,640 | 672,775 |
| 6,094,562 | 6.08% | 5,745,292 | 4,323,962 | 3,780,760 | 2,702,202 | |
总权益 | ||||||
| 实收股本 | 690,011 | 0.00% | 690,011 | 690,011 | 530,777 | 523,719 |
| 储备项目 | 8,707,178 | 2.39% | 8,504,001 | 7,569,812 | 6,740,010 | 5,454,258 |
| 股东权益 | 9,397,189 | 2.21% | 9,194,013 | 8,259,824 | 7,270,787 | 5,977,977 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |