| 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 | 9,796,842 | 6.51% | 9,198,053 | 8,074,150 | 7,297,733 | 6,455,785 |
| 投资性房地产 | 347,193 | -4.95% | 365,285 | 378,797 | 131,191 | 52,094 |
| 固定资产 | 63,017,322 | 0.99% | 62,400,175 | 57,145,099 | 54,492,626 | 38,555,719 |
| 在建工程 | 29,990,578 | 154.83% | 11,768,828 | 8,710,692 | 9,254,620 | 10,882,004 |
| 无形资产 | 3,480,200 | 3.99% | 3,346,735 | 2,658,726 | 2,516,306 | 1,787,739 |
| 商誉 | 8,609 | -93.28% | 128,098 | 139,983 | 2,450 | 2,450 |
| 其他非流动资产 | 22,635,173 | 21.66% | 18,604,673 | 14,505,583 | 7,342,327 | 6,427,270 |
| 129,275,917 | 22.18% | 105,811,848 | 91,613,030 | 81,037,254 | 64,163,059 | |
流动资产 | ||||||
| 货币资金 | 16,431,430 | 42.84% | 11,503,524 | 8,105,321 | 9,438,414 | 5,081,642 |
| 应收账款 | 8,963,636 | 18.28% | 7,578,636 | 7,030,685 | 5,287,150 | 3,197,690 |
| 存货 | 2,655,505 | -21.36% | 3,376,868 | 2,998,895 | 1,683,995 | 1,817,059 |
| 其他流动资产 | 3,880,796 | 15.74% | 3,352,927 | 4,745,153 | 2,032,961 | 1,212,577 |
| 31,931,366 | 23.71% | 25,811,955 | 22,880,054 | 18,442,520 | 11,308,968 | |
流动负债 | ||||||
| 短期借款 | 15,756,980 | -3.10% | 16,261,445 | 12,360,296 | 7,916,441 | 5,904,133 |
| 应付票据 | 755,000 | -49.52% | 1,495,778 | 1,908,780 | 1,252,293 | 1,364,237 |
| 应付帐款 | 4,430,036 | -25.40% | 5,938,254 | 6,626,567 | 3,400,385 | 2,465,154 |
| 其他流动负债 | 25,901,096 | 41.47% | 18,308,626 | 16,856,014 | 15,303,740 | 9,951,700 |
| 46,843,112 | 11.52% | 42,004,103 | 37,751,657 | 27,872,858 | 19,685,224 | |
| 流动资产净值 | (14,911,746) | -7.91% | (16,192,148) | (14,871,603) | (9,430,338) | (8,376,255) |
| 资产总额减流动负债 | 114,364,171 | 27.61% | 89,619,700 | 76,741,426 | 71,606,915 | 55,786,803 |
非流动负债 | ||||||
| 长期借款 | 62,832,471 | 46.60% | 42,860,933 | 28,940,578 | 21,922,681 | 16,587,103 |
| 应付债券 | 5,096,597 | -43.96% | 9,094,490 | 8,693,083 | 1,499,543 | 1,496,632 |
| 其他非流动负债 | 12,524,245 | 41.95% | 8,822,689 | 6,140,263 | 4,555,964 | 3,513,383 |
| 80,453,313 | 32.37% | 60,778,112 | 43,773,924 | 27,978,188 | 21,597,118 | |
总权益 | ||||||
| 实收股本 | 5,250,284 | 0.00% | 5,250,284 | 5,250,284 | 5,250,284 | 5,250,284 |
| 储备项目 | 16,891,451 | 11.86% | 15,100,010 | 18,135,901 | 26,569,796 | 20,927,957 |
| 股东权益 | 22,141,735 | 8.80% | 20,350,294 | 23,386,185 | 31,820,080 | 26,178,241 |
| 非控股权益 | 11,769,122 | 38.60% | 8,491,295 | 9,581,317 | 11,808,648 | 8,011,444 |