| 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 | 423,016 | 0.71% | 420,044 | 387,802 | 346,501 | 246,745 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,745,480 | -0.94% | 6,809,348 | 5,698,238 | 4,653,168 | 2,457,094 |
| 在建工程 | 6,135,805 | 20.76% | 5,080,842 | 2,555,764 | 1,211,147 | 811,202 |
| 无形资产 | 982,488 | 7.65% | 912,639 | 634,034 | 479,717 | 241,542 |
| 商誉 | 114,422 | 45.49% | 78,645 | 78,645 | 78,645 | 67,727 |
| 其他非流动资产 | 1,918,488 | 12.55% | 1,704,519 | 1,363,090 | 1,184,016 | 288,677 |
| 16,319,699 | 8.75% | 15,006,036 | 10,717,573 | 7,953,194 | 4,112,987 | |
流动资产 | ||||||
| 货币资金 | 6,589,301 | -27.61% | 9,102,052 | 6,405,353 | 3,883,943 | 5,029,618 |
| 应收账款 | 3,632,028 | 12.16% | 3,238,259 | 3,996,069 | 1,928,336 | 1,699,762 |
| 存货 | 10,703,123 | -6.75% | 11,477,959 | 11,035,005 | 4,963,565 | 2,236,512 |
| 其他流动资产 | 4,634,575 | -4.45% | 4,850,641 | 3,543,309 | 2,721,224 | 1,407,396 |
| 25,559,027 | -10.85% | 28,668,911 | 24,979,736 | 13,497,068 | 10,373,288 | |
流动负债 | ||||||
| 短期借款 | 2,959,574 | -19.36% | 3,669,920 | 3,273,439 | 1,194,746 | 1,227,726 |
| 应付票据 | 2,077,692 | -38.71% | 3,389,694 | 3,029,072 | 1,938,962 | 609,608 |
| 应付帐款 | 3,494,316 | -10.90% | 3,921,620 | 4,730,652 | 2,719,282 | 1,645,715 |
| 其他流动负债 | 8,953,795 | -4.85% | 9,409,780 | 7,305,260 | 3,623,990 | 1,818,629 |
| 17,485,377 | -14.25% | 20,391,014 | 18,338,422 | 9,476,980 | 5,301,678 | |
| 流动资产净值 | 8,073,650 | -2.47% | 8,277,897 | 6,641,313 | 4,020,088 | 5,071,610 |
| 资产总额减流动负债 | 24,393,349 | 4.76% | 23,283,934 | 17,358,887 | 11,973,282 | 9,184,598 |
非流动负债 | ||||||
| 长期借款 | 4,502,346 | 13.83% | 3,955,395 | 2,929,748 | 986,523 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 631,399 | 5.49% | 598,516 | 459,920 | 317,486 | 269,298 |
| 5,133,746 | 12.73% | 4,553,911 | 3,389,668 | 1,304,009 | 269,298 | |
总权益 | ||||||
| 实收股本 | 2,137,973 | -0.00% | 2,137,996 | 1,390,830 | 694,384 | 496,028 |
| 储备项目 | 16,102,645 | 2.98% | 15,636,492 | 12,066,096 | 9,792,319 | 8,418,136 |
| 股东权益 | 18,240,619 | 2.62% | 17,774,488 | 13,456,926 | 10,486,703 | 8,914,164 |
| 非控股权益 | 1,018,985 | 6.64% | 955,535 | 512,293 | 182,570 | 1,135 |