| 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 | 4,525,378 | -5.77% | 4,802,250 | 3,468,348 | 1,143,586 | 1,040,814 |
| 投资性房地产 | 11,912,927 | 28.43% | 9,276,028 | 7,317,704 | 4,799,169 | 3,567,200 |
| 固定资产 | 5,621,137 | 13.45% | 4,954,628 | 4,357,994 | 2,602,613 | 2,367,976 |
| 在建工程 | 4,725,826 | 0.99% | 4,679,465 | 4,947,950 | 3,397,637 | 2,335,226 |
| 无形资产 | 6,410,930 | -1.35% | 6,498,492 | 5,921,568 | 5,263,511 | 4,287,509 |
| 商誉 | 11,133 | 0.00% | 11,133 | 11,133 | 11,133 | 11,133 |
| 其他非流动资产 | 1,520,817 | 7.92% | 1,409,263 | 2,466,521 | 1,232,551 | 1,425,065 |
| 34,728,148 | 9.79% | 31,631,259 | 28,491,218 | 18,450,200 | 15,034,923 | |
流动资产 | ||||||
| 货币资金 | 8,235,415 | 37.35% | 5,995,881 | 9,919,927 | 8,416,344 | 6,820,047 |
| 应收账款 | 776,436 | -10.72% | 869,621 | 804,920 | 1,253,893 | 949,602 |
| 存货 | 22,799,455 | -5.55% | 24,139,744 | 22,470,312 | 21,680,604 | 16,780,171 |
| 其他流动资产 | 6,268,646 | -6.51% | 6,705,230 | 9,559,832 | 3,387,825 | 3,694,469 |
| 38,079,952 | 0.98% | 37,710,476 | 42,754,991 | 34,738,665 | 28,244,288 | |
流动负债 | ||||||
| 短期借款 | 330,280 | -80.40% | 1,684,804 | 1,060,375 | 3,233,933 | 1,952,546 |
| 应付票据 | 43,545 | -38.21% | 70,477 | 148,072 | 135,688 | 182,656 |
| 应付帐款 | 5,085,536 | 25.14% | 4,063,744 | 4,016,283 | 1,830,712 | 2,053,081 |
| 其他流动负债 | 27,591,772 | 10.18% | 25,042,104 | 29,380,824 | 16,720,313 | 15,846,219 |
| 33,051,133 | 7.10% | 30,861,129 | 34,605,554 | 21,920,646 | 20,034,502 | |
| 流动资产净值 | 5,028,819 | -26.58% | 6,849,347 | 8,149,436 | 12,818,019 | 8,209,786 |
| 资产总额减流动负债 | 39,756,967 | 3.32% | 38,480,606 | 36,640,655 | 31,268,219 | 23,244,709 |
非流动负债 | ||||||
| 长期借款 | 18,306,265 | 17.21% | 15,618,691 | 14,342,582 | 11,569,844 | 6,180,741 |
| 应付债券 | 1,500,000 | 0.00% | 1,500,000 | 1,808,609 | 3,000,798 | 2,079,665 |
| 其他非流动负债 | 2,224,333 | -29.06% | 3,135,335 | 2,893,302 | 4,222,113 | 3,324,380 |
| 22,030,598 | 8.77% | 20,254,026 | 19,044,493 | 18,792,754 | 11,584,785 | |
总权益 | ||||||
| 实收股本 | 2,707,783 | 0.00% | 2,707,783 | 2,707,783 | 2,707,783 | 2,707,783 |
| 储备项目 | 7,560,866 | 0.56% | 7,518,679 | 6,855,651 | 7,075,770 | 5,929,743 |
| 股东权益 | 10,268,648 | 0.41% | 10,226,462 | 9,563,433 | 9,783,552 | 8,637,526 |
| 非控股权益 | 7,457,721 | -6.78% | 8,000,119 | 8,032,728 | 2,691,913 | 3,022,398 |