| 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 | 9,587,468 | 18.69% | 8,077,460 | 7,751,135 | 9,685,778 | 8,813,610 |
| 投资性房地产 | 1,836,274 | 3.98% | 1,766,067 | 1,824,482 | 1,858,611 | 1,929,597 |
| 固定资产 | 4,988,219 | 11.49% | 4,473,955 | 2,841,547 | 2,602,003 | 2,214,306 |
| 在建工程 | 419,243 | -24.18% | 552,963 | 194,612 | 11,682 | 17,926 |
| 无形资产 | 4,484,020 | 1,381.39% | 302,691 | 138,023 | 140,554 | 126,887 |
| 商誉 | 420,762 | 60,791.75% | 691 | 691 | 691 | 4,491 |
| 其他非流动资产 | 4,035,911 | -4.10% | 4,208,511 | 4,500,059 | 4,520,338 | 4,322,200 |
| 25,771,896 | 32.97% | 19,382,338 | 17,250,549 | 18,819,659 | 17,429,016 | |
流动资产 | ||||||
| 货币资金 | 14,336,352 | -19.75% | 17,864,990 | 10,782,287 | 12,438,339 | 6,701,761 |
| 应收账款 | 9,986,592 | 9.26% | 9,140,053 | 5,554,390 | 3,794,936 | 3,279,491 |
| 存货 | 31,608,033 | 8.00% | 29,265,916 | 31,351,595 | 49,953,288 | 39,705,539 |
| 其他流动资产 | 31,423,926 | -15.82% | 37,329,031 | 32,806,940 | 28,409,652 | 22,356,995 |
| 87,354,904 | -6.67% | 93,599,990 | 80,495,212 | 94,596,216 | 72,043,785 | |
流动负债 | ||||||
| 短期借款 | 14,771,647 | -0.27% | 14,811,115 | 4,079,454 | 11,323,179 | 10,793,338 |
| 应付票据 | 22,811,860 | 30.88% | 17,429,972 | 14,880,694 | 12,816,406 | 10,844,777 |
| 应付帐款 | 8,246,912 | 7.27% | 7,687,654 | 4,818,901 | 4,386,295 | 4,527,640 |
| 其他流动负债 | 22,771,559 | -31.12% | 33,061,908 | 35,438,475 | 35,297,447 | 28,063,894 |
| 68,601,978 | -6.01% | 72,990,649 | 59,217,524 | 63,823,328 | 54,229,648 | |
| 流动资产净值 | 18,752,925 | -9.01% | 20,609,340 | 21,277,688 | 30,772,888 | 17,814,137 |
| 资产总额减流动负债 | 44,524,821 | 11.34% | 39,991,679 | 38,528,236 | 49,592,547 | 35,243,154 |
非流动负债 | ||||||
| 长期借款 | 4,886,857 | 307.42% | 1,199,461 | 1,513,148 | 10,477,998 | 5,123,192 |
| 应付债券 | 0 | -- | 0 | 998,417 | 3,481,471 | 2,155,925 |
| 其他非流动负债 | 1,014,048 | 42.17% | 713,279 | 472,306 | 770,460 | 472,163 |
| 5,900,904 | 208.51% | 1,912,741 | 2,983,870 | 14,729,929 | 7,751,280 | |
总权益 | ||||||
| 实收股本 | 2,204,228 | 0.15% | 2,200,983 | 2,117,666 | 1,946,252 | 1,850,071 |
| 储备项目 | 30,431,997 | 8.59% | 28,024,073 | 26,973,300 | 24,244,358 | 22,923,394 |
| 股东权益 | 32,636,225 | 7.98% | 30,225,056 | 29,090,966 | 26,190,610 | 24,773,464 |
| 非控股权益 | 5,987,692 | -23.76% | 7,853,882 | 6,453,401 | 8,672,007 | 2,718,410 |