| 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 | 3,303,334 | 80.69% | 1,828,164 | 1,684,471 | 1,636,032 | 1,495,445 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,731,878 | 17.09% | 5,749,362 | 3,763,664 | 3,694,141 | 3,650,782 |
| 在建工程 | 965,536 | -41.27% | 1,644,133 | 608,358 | 258,911 | 104,853 |
| 无形资产 | 1,610,641 | -7.03% | 1,732,372 | 314,484 | 342,005 | 307,136 |
| 商誉 | 896,911 | 7.30% | 835,888 | 27,145 | 20,028 | 0 |
| 其他非流动资产 | 1,077,749 | 7.93% | 998,520 | 766,715 | 454,257 | 365,867 |
| 14,586,049 | 14.06% | 12,788,439 | 7,164,836 | 6,405,374 | 5,924,082 | |
流动资产 | ||||||
| 货币资金 | 3,895,837 | -9.90% | 4,323,894 | 2,771,271 | 1,444,270 | 2,123,861 |
| 应收账款 | 5,197,049 | 3.21% | 5,035,236 | 4,160,712 | 3,776,763 | 3,123,506 |
| 存货 | 2,941,353 | -6.88% | 3,158,718 | 2,763,023 | 2,337,550 | 1,779,342 |
| 其他流动资产 | 2,522,057 | -12.94% | 2,897,019 | 2,618,808 | 1,891,640 | 825,108 |
| 14,556,295 | -5.57% | 15,414,867 | 12,313,813 | 9,450,223 | 7,851,817 | |
流动负债 | ||||||
| 短期借款 | 1,749,537 | -0.30% | 1,754,882 | 1,717,697 | 1,033,658 | 895,576 |
| 应付票据 | 1,368,353 | -4.37% | 1,430,935 | 940,550 | 659,424 | 574,793 |
| 应付帐款 | 1,787,841 | -12.00% | 2,031,652 | 1,773,023 | 1,539,624 | 1,261,608 |
| 其他流动负债 | 4,176,307 | 46.14% | 2,857,789 | 2,131,661 | 1,143,644 | 1,037,273 |
| 9,082,038 | 12.47% | 8,075,258 | 6,562,931 | 4,376,350 | 3,769,251 | |
| 流动资产净值 | 5,474,257 | -25.41% | 7,339,609 | 5,750,882 | 5,073,874 | 4,082,567 |
| 资产总额减流动负债 | 20,060,306 | -0.34% | 20,128,048 | 12,915,718 | 11,479,248 | 10,006,649 |
非流动负债 | ||||||
| 长期借款 | 4,855,183 | 22.89% | 3,950,988 | 1,289,500 | 524,700 | 42,000 |
| 应付债券 | 0 | -- | 0 | 488,076 | 487,575 | 0 |
| 其他非流动负债 | 807,625 | -50.75% | 1,639,998 | 553,115 | 1,081,449 | 1,022,516 |
| 5,662,809 | 1.28% | 5,590,987 | 2,330,691 | 2,093,724 | 1,064,516 | |
总权益 | ||||||
| 实收股本 | 757,905 | 0.00% | 757,905 | 757,905 | 757,905 | 757,905 |
| 储备项目 | 10,549,203 | 12.39% | 9,386,341 | 9,024,093 | 8,289,585 | 8,030,315 |
| 股东权益 | 11,307,108 | 11.46% | 10,144,246 | 9,781,998 | 9,047,490 | 8,788,220 |
| 非控股权益 | 3,090,389 | -29.65% | 4,392,815 | 803,030 | 338,034 | 153,912 |