| 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 | 5,786,631 | -0.71% | 5,828,190 | 5,235,778 | 4,571,098 | 3,888,464 |
| 投资性房地产 | 370,333 | -1.05% | 374,270 | 250,527 | 253,080 | 178,618 |
| 固定资产 | 26,747,043 | -0.44% | 26,866,590 | 27,136,259 | 27,397,542 | 25,896,431 |
| 在建工程 | 2,127,719 | 12.47% | 1,891,892 | 3,509,651 | 987,873 | 1,763,140 |
| 无形资产 | 1,208,616 | -0.92% | 1,219,801 | 591,179 | 726,645 | 584,935 |
| 商誉 | 527,624 | 0.00% | 527,624 | 140,942 | 169,816 | 101,603 |
| 其他非流动资产 | 13,560,761 | 15.36% | 11,755,033 | 7,789,013 | 8,497,442 | 7,210,188 |
| 50,328,727 | 3.85% | 48,463,399 | 44,653,349 | 42,603,496 | 39,623,379 | |
流动资产 | ||||||
| 货币资金 | 8,987,971 | -25.68% | 12,093,829 | 13,357,486 | 7,534,998 | 5,976,128 |
| 应收账款 | 17,569,154 | 22.61% | 14,329,190 | 14,722,420 | 12,300,979 | 9,724,034 |
| 存货 | 36,229,019 | -4.52% | 37,943,634 | 22,476,699 | 13,937,488 | 4,963,471 |
| 其他流动资产 | 9,219,307 | 15.61% | 7,974,603 | 9,125,508 | 10,049,076 | 8,982,739 |
| 72,005,451 | -0.46% | 72,341,257 | 59,682,114 | 43,822,541 | 29,646,372 | |
流动负债 | ||||||
| 短期借款 | 6,280,182 | -10.06% | 6,982,316 | 2,976,402 | 2,525,931 | 837,724 |
| 应付票据 | 2,233,884 | 33.26% | 1,676,360 | 4,330,823 | 6,185,108 | 5,045,363 |
| 应付帐款 | 16,413,440 | -7.06% | 17,659,802 | 13,809,228 | 10,015,123 | 7,054,252 |
| 其他流动负债 | 22,000,892 | -1.48% | 22,330,383 | 19,924,572 | 11,882,852 | 10,047,963 |
| 46,928,397 | -3.54% | 48,648,860 | 41,041,024 | 30,609,014 | 22,985,301 | |
| 流动资产净值 | 25,077,053 | 5.84% | 23,692,397 | 18,641,089 | 13,213,527 | 6,661,071 |
| 资产总额减流动负债 | 75,405,780 | 4.50% | 72,155,796 | 63,294,439 | 55,817,023 | 46,284,450 |
非流动负债 | ||||||
| 长期借款 | 12,142,228 | -2.57% | 12,462,579 | 14,899,235 | 16,147,254 | 12,327,584 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,147,260 | 14.87% | 13,186,830 | 6,865,758 | 4,702,135 | 2,774,732 |
| 27,289,488 | 6.39% | 25,649,409 | 21,764,993 | 20,849,389 | 15,102,316 | |
总权益 | ||||||
| 实收股本 | 2,148,969 | 0.00% | 2,148,969 | 2,149,974 | 2,149,974 | 2,149,974 |
| 储备项目 | 38,314,398 | 3.71% | 36,942,508 | 34,182,946 | 30,191,142 | 27,762,675 |
| 股东权益 | 40,463,367 | 3.51% | 39,091,477 | 36,332,919 | 32,341,116 | 29,912,648 |
| 非控股权益 | 7,652,926 | 3.21% | 7,414,911 | 5,196,526 | 2,626,517 | 1,269,486 |