| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 11,720,516 | 16.25% | 10,081,912 | 9,770,018 | 6,872,403 | 6,058,684 |
| 投资性房地产 | 2,259 | 0.00% | 2,259 | 2,259 | 10,387 | 10,387 |
| 固定资产 | 46,126,808 | -1.17% | 46,671,698 | 45,782,851 | 42,186,943 | 47,242,524 |
| 在建工程 | 3,809,552 | 13.39% | 3,359,601 | 1,369,714 | 1,082,949 | 1,240,464 |
| 无形资产 | 43,974 | -4.20% | 45,904 | 52,745 | 42,769 | 47,675 |
| 商誉 | 73,325 | 0.00% | 73,325 | 73,325 | 73,325 | 73,325 |
| 其他非流动资产 | 2,558,498 | 7.51% | 2,379,723 | 2,816,955 | 2,634,029 | 3,407,325 |
| 64,334,931 | 2.75% | 62,614,422 | 59,867,867 | 52,902,806 | 58,080,383 | |
流动资产 | ||||||
| 货币资金 | 3,675,570 | -34.69% | 5,627,999 | 4,240,117 | 3,524,656 | 4,870,727 |
| 应收账款 | 1,559,391 | 186.18% | 544,899 | 539,308 | 368,282 | 655,849 |
| 存货 | 1,138,485 | -0.99% | 1,149,827 | 1,278,069 | 1,013,203 | 859,472 |
| 其他流动资产 | 2,090,263 | -2.62% | 2,146,466 | 2,325,092 | 1,579,990 | 1,493,426 |
| 8,463,710 | -10.62% | 9,469,190 | 8,382,587 | 6,486,132 | 7,879,473 | |
流动负债 | ||||||
| 短期借款 | 2,751,400 | -6.85% | 2,953,796 | 5,415,537 | 5,299,833 | 4,269,810 |
| 应付票据 | 0 | -- | 0 | 115,290 | 46,415 | 33,000 |
| 应付帐款 | 1,923,440 | 12.62% | 1,707,876 | 1,824,030 | 1,734,130 | 1,577,104 |
| 其他流动负债 | 3,951,610 | -2.78% | 4,064,659 | 3,235,659 | 6,257,450 | 4,012,928 |
| 8,626,450 | -1.14% | 8,726,331 | 10,590,516 | 13,337,827 | 9,892,842 | |
| 流动资产净值 | (162,741) | -121.91% | 742,859 | (2,207,929) | (6,851,696) | (2,013,369) |
| 资产总额减流动负债 | 64,172,191 | 1.29% | 63,357,281 | 57,659,938 | 46,051,111 | 56,067,014 |
非流动负债 | ||||||
| 长期借款 | 22,407,966 | -2.22% | 22,917,086 | 20,746,728 | 12,667,077 | 13,809,152 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,495,824 |
| 其他非流动负债 | 3,144,377 | -5.77% | 3,336,871 | 3,342,448 | 3,461,751 | 4,159,693 |
| 25,552,343 | -2.67% | 26,253,958 | 24,089,176 | 16,128,828 | 20,464,669 | |
总权益 | ||||||
| 实收股本 | 4,770,776 | 0.00% | 4,770,776 | 4,770,776 | 4,762,692 | 4,762,692 |
| 储备项目 | 30,957,615 | 4.51% | 29,620,728 | 26,799,895 | 23,828,354 | 29,859,136 |
| 股东权益 | 35,728,392 | 3.89% | 34,391,504 | 31,570,671 | 28,591,045 | 34,621,828 |
| 非控股权益 | 2,891,456 | 6.62% | 2,711,819 | 2,000,090 | 1,331,237 | 980,518 |