| 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 | 217,281 | 6.06% | 204,862 | 167,884 | 119,999 | 113,046 |
| 投资性房地产 | 47,254 | -1.47% | 47,960 | 21,591 | 23,065 | 13,440 |
| 固定资产 | 6,197,743 | -2.23% | 6,338,789 | 5,676,489 | 5,907,677 | 4,178,267 |
| 在建工程 | 426,423 | 139.41% | 178,114 | 887,379 | 771,078 | 1,895,959 |
| 无形资产 | 496,952 | -1.43% | 504,165 | 388,342 | 399,644 | 349,502 |
| 商誉 | 503,432 | 0.00% | 503,432 | 486,318 | 485,714 | 485,714 |
| 其他非流动资产 | 494,955 | 3.30% | 479,139 | 325,740 | 221,389 | 257,852 |
| 8,384,039 | 1.55% | 8,256,461 | 7,953,742 | 7,928,566 | 7,293,779 | |
流动资产 | ||||||
| 货币资金 | 1,197,575 | 34.48% | 890,493 | 1,835,149 | 1,614,533 | 952,304 |
| 应收账款 | 757,155 | -2.26% | 774,679 | 680,920 | 713,322 | 487,754 |
| 存货 | 891,715 | 13.45% | 785,967 | 798,725 | 1,087,717 | 663,794 |
| 其他流动资产 | 1,205,216 | 13.60% | 1,060,893 | 1,002,224 | 691,162 | 509,487 |
| 4,051,661 | 15.37% | 3,512,032 | 4,317,019 | 4,106,734 | 2,613,339 | |
流动负债 | ||||||
| 短期借款 | 564,699 | 3.82% | 543,907 | 261,575 | 237,594 | 449,378 |
| 应付票据 | 352,831 | 382.85% | 73,073 | 212,740 | 0 | 0 |
| 应付帐款 | 633,300 | 19.23% | 531,147 | 1,246,819 | 1,651,146 | 722,470 |
| 其他流动负债 | 567,966 | 0.28% | 566,383 | 654,766 | 1,041,645 | 906,838 |
| 2,118,796 | 23.58% | 1,714,509 | 2,375,900 | 2,930,385 | 2,078,687 | |
| 流动资产净值 | 1,932,865 | 7.53% | 1,797,523 | 1,941,118 | 1,176,349 | 534,652 |
| 资产总额减流动负债 | 10,316,905 | 2.62% | 10,053,984 | 9,894,860 | 9,104,915 | 7,828,432 |
非流动负债 | ||||||
| 长期借款 | 127,208 | 382.71% | 26,353 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 105,300 | -4.09% | 109,788 | 101,919 | 77,699 | 52,460 |
| 232,507 | 70.78% | 136,141 | 101,919 | 77,699 | 52,460 | |
总权益 | ||||||
| 实收股本 | 1,391,045 | -0.78% | 1,401,945 | 1,401,945 | 1,420,000 | 1,432,731 |
| 储备项目 | 8,661,653 | 2.09% | 8,484,178 | 8,361,648 | 7,596,030 | 6,324,870 |
| 股东权益 | 10,052,698 | 1.68% | 9,886,124 | 9,763,593 | 9,016,030 | 7,757,600 |
| 非控股权益 | 31,699 | -0.06% | 31,719 | 29,347 | 11,187 | 18,371 |