| 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 | 2,448,024 | -1.17% | 2,476,920 | 2,275,357 | 1,757,287 | 1,477,626 |
| 投资性房地产 | 325,930 | -4.18% | 340,153 | 46,058 | 44,571 | 46,135 |
| 固定资产 | 21,058,618 | 6.37% | 19,798,298 | 18,542,959 | 17,082,986 | 16,497,269 |
| 在建工程 | 2,449,126 | 4.63% | 2,340,810 | 2,833,050 | 2,967,181 | 2,956,184 |
| 无形资产 | 2,677,286 | 10.64% | 2,419,738 | 2,449,964 | 2,135,912 | 2,100,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,892,829 | -14.52% | 2,214,271 | 2,197,909 | 1,916,028 | 1,849,873 |
| 30,851,813 | 4.26% | 29,590,189 | 28,345,297 | 25,903,965 | 24,927,306 | |
流动资产 | ||||||
| 货币资金 | 8,382,081 | -10.59% | 9,374,410 | 15,906,776 | 8,089,376 | 8,235,440 |
| 应收账款 | 20,939,405 | 27.31% | 16,447,714 | 12,945,431 | 8,189,670 | 9,382,766 |
| 存货 | 29,662,902 | 15.27% | 25,733,809 | 20,515,303 | 18,744,349 | 18,544,364 |
| 其他流动资产 | 9,959,352 | 12.87% | 8,823,865 | 12,935,691 | 3,424,972 | 2,025,144 |
| 68,943,739 | 14.18% | 60,379,797 | 62,303,201 | 38,448,367 | 38,187,714 | |
流动负债 | ||||||
| 短期借款 | 8,514,244 | 322.37% | 2,015,845 | 1,586,430 | 2,089,853 | 2,787,456 |
| 应付票据 | 14,606,620 | 7.46% | 13,592,529 | 12,091,392 | 9,670,697 | 7,587,721 |
| 应付帐款 | 17,978,349 | 38.54% | 12,976,712 | 10,505,373 | 8,551,709 | 7,427,619 |
| 其他流动负债 | 17,067,273 | -17.34% | 20,648,665 | 26,363,170 | 7,261,875 | 9,022,184 |
| 58,166,485 | 18.14% | 49,233,751 | 50,546,366 | 27,574,135 | 26,824,980 | |
| 流动资产净值 | 10,777,254 | -3.31% | 11,146,046 | 11,756,835 | 10,874,233 | 11,362,735 |
| 资产总额减流动负债 | 41,629,067 | 2.19% | 40,736,236 | 40,102,132 | 36,778,198 | 36,290,040 |
非流动负债 | ||||||
| 长期借款 | 572,926 | -26.54% | 779,868 | 646,210 | 799,316 | 230,200 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | (2,799,513) | 110.75% | (1,328,329) | (481,481) | (1,521,957) | (485,548) |
| (2,226,587) | 305.97% | (548,461) | 164,729 | (722,641) | (255,348) | |
总权益 | ||||||
| 实收股本 | 2,665,594 | 0.00% | 2,665,594 | 2,665,594 | 2,665,594 | 2,249,844 |
| 储备项目 | 36,789,448 | 2.94% | 35,737,098 | 34,786,197 | 33,434,587 | 26,440,108 |
| 股东权益 | 39,455,042 | 2.74% | 38,402,692 | 37,451,791 | 36,100,181 | 28,689,952 |
| 非控股权益 | 4,400,612 | 52.69% | 2,882,005 | 2,485,612 | 1,400,658 | 7,855,436 |