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 | 23,919,399 | 3.35% | 23,144,771 | 22,683,713 | 22,309,469 | 20,929,776 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 15,129,371 | 47.35% | 10,267,859 | 8,919,058 | 8,135,623 | 7,410,366 |
在建工程 | 4,938,281 | 0.85% | 4,896,697 | 3,617,705 | 4,121,543 | 3,149,906 |
无形资产 | 13,482,016 | 8.11% | 12,471,057 | 10,276,254 | 8,669,588 | 7,915,974 |
商誉 | 10,851,999 | 4.98% | 10,337,053 | 9,399,987 | 8,677,249 | 9,013,990 |
其他非流动资产 | 11,355,969 | 5.47% | 10,767,292 | 7,972,697 | 6,687,734 | 7,296,266 |
79,677,036 | 10.84% | 71,884,729 | 62,869,415 | 58,601,207 | 55,716,278 | |
流动资产 | ||||||
货币资金 | 13,693,591 | -15.69% | 16,241,313 | 10,317,224 | 9,961,802 | 9,533,268 |
应收账款 | 7,643,736 | 0.73% | 7,588,099 | 6,029,720 | 4,564,660 | 4,367,599 |
存货 | 7,537,768 | 9.52% | 6,882,432 | 5,472,547 | 5,162,800 | 3,940,537 |
其他流动资产 | 4,917,474 | 7.67% | 4,567,333 | 8,617,416 | 5,395,542 | 2,561,963 |
33,792,569 | -4.21% | 35,279,178 | 30,436,907 | 25,084,803 | 20,403,367 | |
流动负债 | ||||||
短期借款 | 14,728,454 | 23.44% | 11,931,537 | 9,420,129 | 7,915,983 | 6,358,287 |
应付票据 | 652,252 | -23.97% | 857,879 | 548,388 | 346,930 | 244,568 |
应付帐款 | 5,507,366 | 1.50% | 5,426,162 | 4,515,305 | 2,942,091 | 2,152,747 |
其他流动负债 | 12,869,511 | -14.67% | 15,082,491 | 14,834,650 | 13,667,349 | 8,678,164 |
33,757,584 | 1.38% | 33,298,069 | 29,318,473 | 24,872,353 | 17,433,765 | |
流动资产净值 | 34,985 | -98.23% | 1,981,109 | 1,118,435 | 212,450 | 2,969,602 |
资产总额减流动负债 | 79,712,021 | 7.91% | 73,865,838 | 63,987,849 | 58,813,657 | 58,685,880 |
非流动负债 | ||||||
长期借款 | 13,504,923 | 16.42% | 11,600,437 | 6,694,183 | 7,145,885 | 7,293,044 |
应付债券 | 0 | -100.00% | 499,431 | 2,354,886 | 1,329,801 | 5,283,863 |
其他非流动负债 | 9,590,838 | 25.25% | 7,657,060 | 6,559,212 | 4,353,689 | 6,904,760 |
23,095,761 | 16.90% | 19,756,928 | 15,608,281 | 12,829,375 | 19,481,667 | |
总权益 | ||||||
实收股本 | 2,672,399 | 0.01% | 2,672,157 | 2,562,899 | 2,562,899 | 2,562,899 |
储备项目 | 43,012,363 | 2.63% | 41,910,301 | 36,632,660 | 34,432,635 | 29,325,168 |
股东权益 | 45,684,762 | 2.47% | 44,582,458 | 39,195,558 | 36,995,533 | 31,888,066 |
非控股权益 | 10,931,499 | 14.75% | 9,526,452 | 9,184,010 | 8,988,749 | 7,316,147 |