| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 144,451 | -1.93% | 147,299 | 190,528 | 201,925 | 223,217 |
| 固定资产 | 340,879 | -3.93% | 354,826 | 334,366 | 343,447 | 359,092 |
| 在建工程 | 91,943 | 36.73% | 67,244 | 45,995 | 36,521 | 17,781 |
| 无形资产 | 50,637 | -4.72% | 53,143 | 56,154 | 57,946 | 89,244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 656,717 | -1.23% | 664,922 | 630,784 | 624,338 | 122,268 |
| 1,284,626 | -0.22% | 1,287,434 | 1,257,826 | 1,264,177 | 811,601 | |
流动资产 | ||||||
| 货币资金 | 16,871,227 | 81.06% | 9,317,964 | 5,576,986 | 7,045,774 | 5,604,788 |
| 应收账款 | 1,399,640 | 343.96% | 315,263 | 442,240 | 177,291 | 150,104 |
| 存货 | 11,717,549 | -4.95% | 12,327,882 | 16,799,231 | 12,548,775 | 11,882,149 |
| 其他流动资产 | 1,405,236 | 29.48% | 1,085,306 | 1,928,557 | 1,238,841 | 1,114,633 |
| 31,393,652 | 36.22% | 23,046,414 | 24,747,014 | 21,010,680 | 18,751,674 | |
流动负债 | ||||||
| 短期借款 | 10,967,525 | 95.02% | 5,623,680 | 6,893,255 | 7,714,349 | 6,250,580 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 387,101 | -23.13% | 503,552 | 814,981 | 524,139 | 480,493 |
| 其他流动负债 | 6,546,608 | 65.51% | 3,955,337 | 5,754,784 | 1,863,203 | 2,438,615 |
| 17,901,234 | 77.55% | 10,082,569 | 13,463,020 | 10,101,691 | 9,169,689 | |
| 流动资产净值 | 13,492,418 | 4.08% | 12,963,844 | 11,283,994 | 10,908,989 | 9,581,985 |
| 资产总额减流动负债 | 14,777,045 | 3.69% | 14,251,279 | 12,541,821 | 12,173,166 | 10,393,586 |
非流动负债 | ||||||
| 长期借款 | 100,065 | -49.97% | 200,000 | 200,000 | 900,000 | 900,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 300,289 | -5.03% | 316,188 | 360,350 | 414,521 | 79,152 |
| 400,354 | -22.44% | 516,188 | 560,350 | 1,314,521 | 979,152 | |
总权益 | ||||||
| 实收股本 | 523,118 | 0.00% | 523,118 | 523,118 | 523,118 | 523,118 |
| 储备项目 | 11,854,823 | 7.28% | 11,050,864 | 9,604,946 | 8,668,018 | 7,441,781 |
| 股东权益 | 12,377,941 | 6.95% | 11,573,982 | 10,128,064 | 9,191,136 | 7,964,899 |
| 非控股权益 | 1,998,750 | -7.51% | 2,161,108 | 1,853,407 | 1,667,509 | 1,449,535 |