| 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 | 372,884 | 0.76% | 370,059 | 323,952 | 303,768 | 313,317 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,702,473 | 13.94% | 14,659,313 | 13,691,032 | 12,356,593 | 11,677,245 |
| 在建工程 | 4,757,745 | 24.11% | 3,833,436 | 2,632,654 | 1,847,943 | 1,738,920 |
| 无形资产 | 2,460,248 | 9.05% | 2,256,011 | 2,393,469 | 1,303,526 | 1,201,875 |
| 商誉 | 3,376,599 | 0.48% | 3,360,478 | 2,728,931 | 1,591,580 | 1,175,548 |
| 其他非流动资产 | 3,047,261 | -0.10% | 3,050,332 | 3,082,192 | 2,139,417 | 2,012,520 |
| 30,717,210 | 11.58% | 27,529,629 | 24,852,230 | 19,542,827 | 18,119,425 | |
流动资产 | ||||||
| 货币资金 | 5,836,443 | 77.12% | 3,295,205 | 3,184,269 | 3,891,150 | 2,971,988 |
| 应收账款 | 2,782,941 | 18.69% | 2,344,623 | 2,825,168 | 782,447 | 669,959 |
| 存货 | 1,948,100 | -13.99% | 2,264,846 | 1,396,108 | 354,584 | 466,099 |
| 其他流动资产 | 2,985,209 | 7.91% | 2,766,422 | 1,838,437 | 943,228 | 988,284 |
| 13,552,693 | 27.00% | 10,671,095 | 9,243,981 | 5,971,409 | 5,096,330 | |
流动负债 | ||||||
| 短期借款 | 2,951,925 | -27.18% | 4,053,526 | 1,977,680 | 1,156,809 | 2,392,303 |
| 应付票据 | 80,547 | 56.85% | 51,352 | 92,645 | 0 | 0 |
| 应付帐款 | 4,581,868 | -0.84% | 4,620,504 | 3,900,359 | 2,253,411 | 2,089,695 |
| 其他流动负债 | 13,806,623 | 11.03% | 12,435,548 | 10,410,910 | 6,785,180 | 4,040,641 |
| 21,420,962 | 1.23% | 21,160,930 | 16,381,595 | 10,195,399 | 8,522,640 | |
| 流动资产净值 | (7,868,269) | -24.99% | (10,489,835) | (7,137,614) | (4,223,990) | (3,426,310) |
| 资产总额减流动负债 | 22,848,942 | 34.09% | 17,039,794 | 17,714,617 | 15,318,837 | 14,693,115 |
非流动负债 | ||||||
| 长期借款 | 1,846,151 | 171.99% | 678,760 | 272,469 | 141,756 | 47,700 |
| 应付债券 | 2,791,379 | -- | 0 | 1,820,000 | 1,963,840 | 2,599,004 |
| 其他非流动负债 | 939,433 | -2.83% | 966,817 | 1,554,478 | 761,090 | 480,609 |
| 5,576,963 | 238.91% | 1,645,577 | 3,646,947 | 2,866,686 | 3,127,313 | |
总权益 | ||||||
| 实收股本 | 2,876,730 | 0.00% | 2,876,730 | 2,876,730 | 2,876,730 | 2,876,768 |
| 储备项目 | 11,670,645 | 13.62% | 10,271,974 | 9,485,917 | 8,942,240 | 8,143,187 |
| 股东权益 | 14,547,376 | 10.64% | 13,148,705 | 12,362,647 | 11,818,971 | 11,019,954 |
| 非控股权益 | 2,724,603 | 21.34% | 2,245,511 | 1,705,022 | 633,180 | 545,848 |