2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
长期股权投资 | 3,596,573 | 5.98% | 3,393,719 | 3,058,088 | 2,476,150 | 2,302,231 |
投资性房地产 | 23,822 | -4.43% | 24,927 | 26,032 | 27,137 | 28,243 |
固定资产 | 48,822,524 | 48.97% | 32,773,612 | 32,369,587 | 25,617,693 | 20,625,163 |
在建工程 | 6,510,386 | -66.03% | 19,162,912 | 13,724,320 | 13,983,365 | 7,644,129 |
无形资产 | 3,034,327 | 43.05% | 2,121,213 | 2,151,291 | 2,197,732 | 2,248,798 |
商誉 | 166,033 | 71.31% | 96,922 | 55,451 | 39,412 | 39,412 |
其他非流动资产 | 3,908,035 | -17.79% | 4,753,902 | 4,686,317 | 4,282,033 | 5,675,256 |
66,061,701 | 5.99% | 62,327,206 | 56,071,086 | 48,623,522 | 38,563,232 | |
流动资产 | ||||||
货币资金 | 3,420,053 | -53.32% | 7,326,059 | 7,648,397 | 1,898,493 | 2,357,533 |
应收账款 | 6,217,684 | 16.32% | 5,345,149 | 6,657,415 | 4,866,275 | 3,531,778 |
存货 | 967,716 | 825.77% | 104,531 | 214,186 | 58,110 | 51,620 |
其他流动资产 | 2,349,440 | 1.72% | 2,309,603 | 1,485,929 | 1,811,315 | 1,543,513 |
12,954,892 | -14.12% | 15,085,343 | 16,005,927 | 8,634,192 | 7,484,445 | |
流动负债 | ||||||
短期借款 | 2,410,513 | -10.67% | 2,698,367 | 1,978,115 | 1,220,743 | 1,703,437 |
应付票据 | 3,404 | -75.06% | 13,650 | 14,738 | 4,517 | 39,213 |
应付帐款 | 483,829 | 20.11% | 402,815 | 458,032 | 176,948 | 97,833 |
其他流动负债 | 15,795,419 | -1.86% | 16,094,255 | 14,611,027 | 12,133,653 | 8,710,805 |
18,693,166 | -2.69% | 19,209,087 | 17,061,912 | 13,535,860 | 10,551,288 | |
流动资产净值 | (5,738,273) | 39.15% | (4,123,744) | (1,055,985) | (4,901,668) | (3,066,843) |
资产总额减流动负债 | 60,323,427 | 3.64% | 58,203,462 | 55,015,101 | 43,721,855 | 35,496,389 |
非流动负债 | ||||||
长期借款 | 30,693,349 | 0.87% | 30,429,353 | 28,705,566 | 23,837,386 | 16,808,168 |
应付债券 | 1,840,000 | 22.67% | 1,500,000 | 1,000,000 | 2,085,000 | 2,285,000 |
其他非流动负债 | 1,049,309 | -3.98% | 1,092,853 | 1,385,974 | 1,103,979 | 1,612,495 |
33,582,658 | 1.70% | 33,022,205 | 31,091,540 | 27,026,365 | 20,705,663 | |
总权益 | ||||||
实收股本 | 4,187,093 | 0.00% | 4,187,093 | 4,187,093 | 3,849,910 | 3,715,160 |
储备项目 | 17,689,641 | 8.70% | 16,274,339 | 15,647,507 | 9,315,057 | 8,139,239 |
股东权益 | 21,876,734 | 6.92% | 20,461,432 | 19,834,600 | 13,164,967 | 11,854,400 |
非控股权益 | 4,864,036 | 3.06% | 4,719,825 | 4,088,961 | 3,530,522 | 2,936,327 |