| 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 | 5,596,694 | 2.32% | 5,469,592 | 4,692,649 | 4,766,735 | 4,564,112 |
| 投资性房地产 | 46,675 | -0.80% | 47,050 | 80,648 | 80,203 | 67,131 |
| 固定资产 | 11,040,290 | -2.99% | 11,380,286 | 9,612,923 | 9,236,789 | 7,967,355 |
| 在建工程 | 979,791 | 20.00% | 816,484 | 1,902,143 | 965,997 | 714,999 |
| 无形资产 | 2,396,202 | -1.73% | 2,438,434 | 2,549,097 | 2,772,277 | 2,768,681 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,459,702 | 1.57% | 3,406,386 | 2,951,731 | 2,016,988 | 1,768,187 |
| 23,519,354 | -0.17% | 23,558,232 | 21,789,190 | 19,838,989 | 17,850,465 | |
流动资产 | ||||||
| 货币资金 | 23,324,737 | 1.76% | 22,920,711 | 21,041,473 | 30,761,263 | 18,661,068 |
| 应收账款 | 5,381,120 | 170.49% | 1,989,386 | 867,090 | 1,279,694 | 775,747 |
| 存货 | 9,254,339 | 0.47% | 9,210,971 | 6,382,740 | 9,268,121 | 19,962,855 |
| 其他流动资产 | 12,394,625 | 51.26% | 8,194,088 | 6,712,010 | 8,617,877 | 6,987,388 |
| 50,354,822 | 19.00% | 42,315,156 | 35,003,314 | 49,926,955 | 46,387,058 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 16,467,666 | 39.91% | 11,769,865 | 9,198,593 | 13,062,704 | 3,877,960 |
| 应付帐款 | 20,447,864 | 23.96% | 16,495,571 | 10,033,609 | 14,564,900 | 15,315,501 |
| 其他流动负债 | 7,452,618 | -10.03% | 8,283,280 | 8,631,282 | 10,938,518 | 15,687,195 |
| 44,368,147 | 21.39% | 36,548,716 | 27,863,484 | 38,566,122 | 34,880,656 | |
| 流动资产净值 | 5,986,675 | 3.82% | 5,766,440 | 7,139,830 | 11,360,833 | 11,506,402 |
| 资产总额减流动负债 | 29,506,029 | 0.62% | 29,324,671 | 28,929,021 | 31,199,822 | 29,356,867 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,853,029 | 0.31% | 4,837,912 | 5,209,622 | 4,957,582 | 4,796,361 |
| 4,853,029 | 0.31% | 4,837,912 | 5,209,622 | 4,957,582 | 4,796,361 | |
总权益 | ||||||
| 实收股本 | 4,636,486 | 0.00% | 4,636,486 | 4,651,966 | 4,654,115 | 4,609,666 |
| 储备项目 | 20,016,515 | 0.84% | 19,850,274 | 19,067,433 | 21,588,126 | 19,950,839 |
| 股东权益 | 24,653,000 | 0.68% | 24,486,759 | 23,719,399 | 26,242,241 | 24,560,505 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |