| 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 | 1,783,081 | -25.65% | 2,398,321 | 2,289,594 | 1,775,770 | 1,717,650 |
| 投资性房地产 | 146,050 | -1.73% | 148,622 | 157,660 | 162,967 | 175,496 |
| 固定资产 | 5,034,901 | 3.25% | 4,876,316 | 4,965,867 | 5,242,563 | 5,279,931 |
| 在建工程 | 789,077 | 109.93% | 375,884 | 286,479 | 204,475 | 382,771 |
| 无形资产 | 1,847,811 | 4.88% | 1,761,826 | 1,648,134 | 1,599,905 | 1,632,833 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 35,818,127 | -6.62% | 38,359,279 | 23,902,231 | 18,136,200 | 11,031,392 |
| 45,419,046 | -5.22% | 47,920,248 | 33,249,964 | 27,121,880 | 20,220,073 | |
流动资产 | ||||||
| 货币资金 | 17,129,251 | 13.84% | 15,046,865 | 18,721,874 | 26,686,232 | 30,479,729 |
| 应收账款 | 10,714,106 | 6.12% | 10,095,932 | 7,986,787 | 7,526,238 | 6,215,287 |
| 存货 | 18,136,583 | -1.73% | 18,455,505 | 19,062,433 | 15,609,854 | 13,142,023 |
| 其他流动资产 | 29,709,388 | 24.69% | 23,825,801 | 24,083,515 | 20,850,933 | 19,561,854 |
| 75,689,328 | 12.26% | 67,424,102 | 69,854,609 | 70,673,258 | 69,398,892 | |
流动负债 | ||||||
| 短期借款 | 110,166 | 6.71% | 103,235 | 41,830 | 297,980 | 13,850 |
| 应付票据 | 13,892,248 | 38.55% | 10,026,704 | 6,254,798 | 4,861,680 | 3,650,948 |
| 应付帐款 | 19,306,104 | 11.25% | 17,353,950 | 13,959,367 | 13,641,382 | 11,833,812 |
| 其他流动负债 | 37,940,577 | -5.02% | 39,944,767 | 37,720,090 | 37,303,924 | 33,955,205 |
| 71,249,094 | 5.67% | 67,428,656 | 57,976,085 | 56,104,966 | 49,453,816 | |
| 流动资产净值 | 4,440,233 | -97,601.82% | (4,554) | 11,878,525 | 14,568,292 | 19,945,077 |
| 资产总额减流动负债 | 49,859,279 | 4.06% | 47,915,694 | 45,128,488 | 41,690,172 | 40,165,150 |
非流动负债 | ||||||
| 长期借款 | 1,383,426 | 45.45% | 951,113 | 1,565,092 | 719,351 | 627,019 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,255,978 | -12.88% | 8,329,006 | 8,179,519 | 7,329,221 | 7,739,698 |
| 8,639,404 | -6.90% | 9,280,120 | 9,744,611 | 8,048,572 | 8,366,717 | |
总权益 | ||||||
| 实收股本 | 3,118,534 | -0.01% | 3,118,808 | 3,119,151 | 3,119,764 | 3,090,803 |
| 储备项目 | 34,126,362 | 7.07% | 31,873,259 | 29,378,511 | 27,787,904 | 26,363,842 |
| 股东权益 | 37,244,896 | 6.44% | 34,992,067 | 32,497,662 | 30,907,669 | 29,454,646 |
| 非控股权益 | 3,974,979 | 9.10% | 3,643,508 | 2,886,215 | 2,733,932 | 2,343,787 |