| 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 | 139,107 | -80.69% | 720,435 | 730,253 | 485,388 | 294,240 |
| 投资性房地产 | 46,303 | 556.04% | 7,058 | 8,654 | 8,159 | 8,403 |
| 固定资产 | 1,054,712 | -17.56% | 1,279,313 | 1,287,376 | 954,165 | 837,877 |
| 在建工程 | 131,361 | 80.08% | 72,947 | 40,989 | 247,046 | 26,162 |
| 无形资产 | 148,702 | -24.33% | 196,501 | 210,095 | 215,702 | 176,642 |
| 商誉 | 153,743 | -1.19% | 155,590 | 160,334 | 164,312 | 0 |
| 其他非流动资产 | 159,499 | -61.40% | 413,218 | 307,644 | 307,023 | 282,867 |
| 1,833,425 | -35.56% | 2,845,062 | 2,745,347 | 2,381,796 | 1,626,192 | |
流动资产 | ||||||
| 货币资金 | 1,733,585 | -59.85% | 4,317,970 | 5,138,506 | 5,073,948 | 3,634,618 |
| 应收账款 | 454,979 | 29.52% | 351,269 | 277,710 | 190,876 | 158,409 |
| 存货 | 525,440 | -98.86% | 46,047,012 | 48,203,824 | 46,664,871 | 44,438,402 |
| 其他流动资产 | 3,270,397 | -33.43% | 4,912,496 | 5,050,072 | 7,187,095 | 6,161,824 |
| 5,984,402 | -89.24% | 55,628,747 | 58,670,113 | 59,116,789 | 54,393,253 | |
流动负债 | ||||||
| 短期借款 | 705,224 | -68.94% | 2,270,194 | 3,219,102 | 4,303,297 | 3,551,695 |
| 应付票据 | 5,000 | -99.71% | 1,748,016 | 1,225,562 | 887,770 | 514,018 |
| 应付帐款 | 447,976 | -94.04% | 7,518,338 | 7,468,281 | 7,499,968 | 5,751,669 |
| 其他流动负债 | 1,243,553 | -96.82% | 39,069,595 | 39,179,799 | 37,794,756 | 37,662,741 |
| 2,401,752 | -95.25% | 50,606,143 | 51,092,744 | 50,485,791 | 47,480,123 | |
| 流动资产净值 | 3,582,650 | -28.67% | 5,022,604 | 7,577,369 | 8,630,998 | 6,913,131 |
| 资产总额减流动负债 | 5,416,075 | -31.16% | 7,867,667 | 10,322,716 | 11,012,794 | 8,539,322 |
非流动负债 | ||||||
| 长期借款 | 665,040 | -69.98% | 2,215,235 | 3,750,831 | 4,427,438 | 3,780,054 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 70,894 | -17.12% | 85,542 | 72,095 | 67,944 | 63,620 |
| 735,934 | -68.01% | 2,300,776 | 3,822,926 | 4,495,383 | 3,843,674 | |
总权益 | ||||||
| 实收股本 | 1,016,569 | 0.00% | 1,016,569 | 1,009,152 | 1,009,152 | 1,000,968 |
| 储备项目 | 2,998,199 | 11.04% | 2,700,137 | 3,717,977 | 3,070,898 | 1,741,179 |
| 股东权益 | 4,014,768 | 8.02% | 3,716,705 | 4,727,129 | 4,080,050 | 2,742,147 |
| 非控股权益 | 665,373 | -64.04% | 1,850,185 | 1,772,661 | 2,437,361 | 1,953,501 |