| 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 | 14,835,977 | 10.53% | 13,422,254 | 12,503,249 | 7,075,892 | 7,142,195 |
| 投资性房地产 | 23,117,451 | 4.03% | 22,222,406 | 22,118,895 | 21,133,592 | 18,232,922 |
| 固定资产 | 3,992,495 | 5.27% | 3,792,666 | 5,255,381 | 5,075,768 | 3,038,625 |
| 在建工程 | 188,224 | -1.40% | 190,887 | 205,440 | 540,592 | 354,505 |
| 无形资产 | 1,552,443 | -30.67% | 2,239,249 | 3,672,592 | 3,877,452 | 1,657,463 |
| 商誉 | 1,494,346 | -4.11% | 1,558,341 | 3,380,538 | 3,418,982 | 1,323,131 |
| 其他非流动资产 | 4,591,091 | -20.06% | 5,743,414 | 5,830,875 | 4,899,649 | 3,911,055 |
| 49,772,027 | 1.23% | 49,169,218 | 52,966,970 | 46,021,927 | 35,659,896 | |
流动资产 | ||||||
| 货币资金 | 9,170,621 | -16.28% | 10,953,756 | 13,207,956 | 17,445,227 | 18,292,696 |
| 应收账款 | 1,984,286 | -0.42% | 1,992,729 | 1,733,185 | 1,724,993 | 1,215,517 |
| 存货 | 43,087,181 | -14.81% | 50,575,136 | 52,580,445 | 49,607,090 | 36,320,538 |
| 其他流动资产 | 20,030,640 | 19.67% | 16,737,775 | 12,016,750 | 9,206,362 | 9,567,602 |
| 74,272,728 | -7.46% | 80,259,397 | 79,538,336 | 77,983,671 | 65,396,353 | |
流动负债 | ||||||
| 短期借款 | 10,130,723 | 48.19% | 6,836,312 | 6,166,699 | 6,313,698 | 4,286,211 |
| 应付票据 | 912,268 | 1,435.44% | 59,414 | 23,811 | 22,025 | 28,206 |
| 应付帐款 | 9,223,439 | 11.48% | 8,273,697 | 9,188,662 | 8,008,759 | 6,785,043 |
| 其他流动负债 | 39,217,097 | -12.20% | 44,666,533 | 40,201,460 | 40,347,396 | 33,453,814 |
| 59,483,528 | -0.59% | 59,835,955 | 55,580,632 | 54,691,879 | 44,553,273 | |
| 流动资产净值 | 14,789,200 | -27.59% | 20,423,442 | 23,957,704 | 23,291,793 | 20,843,080 |
| 资产总额减流动负债 | 64,561,227 | -7.23% | 69,592,659 | 76,924,674 | 69,313,720 | 56,502,976 |
非流动负债 | ||||||
| 长期借款 | 18,938,460 | -20.28% | 23,757,568 | 23,110,077 | 17,676,049 | 9,871,929 |
| 应付债券 | 200,900 | -87.41% | 1,595,879 | 7,025,434 | 3,800,000 | 2,600,000 |
| 其他非流动负债 | 5,761,854 | 36.59% | 4,218,377 | 5,002,885 | 5,627,918 | 6,378,164 |
| 24,901,214 | -15.79% | 29,571,824 | 35,138,397 | 27,103,967 | 18,850,093 | |
总权益 | ||||||
| 实收股本 | 3,896,096 | -0.10% | 3,899,931 | 3,890,383 | 3,883,498 | 3,883,762 |
| 储备项目 | 32,430,870 | 0.76% | 32,186,173 | 30,403,370 | 31,269,760 | 28,462,348 |
| 股东权益 | 36,326,966 | 0.67% | 36,086,104 | 34,293,753 | 35,153,259 | 32,346,110 |
| 非控股权益 | 3,333,046 | -15.29% | 3,934,731 | 7,492,524 | 7,056,495 | 5,306,773 |