| 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 | 9,675,933 | 0.92% | 9,587,468 | 8,077,460 | 7,751,135 | 9,685,778 |
| 投资性房地产 | 1,804,068 | -1.75% | 1,836,274 | 1,766,067 | 1,824,482 | 1,858,611 |
| 固定资产 | 4,952,854 | -0.71% | 4,988,219 | 4,473,955 | 2,841,547 | 2,602,003 |
| 在建工程 | 543,776 | 29.70% | 419,243 | 552,963 | 194,612 | 11,682 |
| 无形资产 | 4,472,939 | -0.25% | 4,484,020 | 302,691 | 138,023 | 140,554 |
| 商誉 | 420,762 | 0.00% | 420,762 | 691 | 691 | 691 |
| 其他非流动资产 | 4,738,296 | 17.40% | 4,035,911 | 4,208,511 | 4,500,059 | 4,520,338 |
| 26,608,627 | 3.25% | 25,771,896 | 19,382,338 | 17,250,549 | 18,819,659 | |
流动资产 | ||||||
| 货币资金 | 21,045,610 | 46.80% | 14,336,352 | 17,864,990 | 10,782,287 | 12,438,339 |
| 应收账款 | 12,418,963 | 24.36% | 9,986,592 | 9,140,053 | 5,554,390 | 3,794,936 |
| 存货 | 44,014,047 | 39.25% | 31,608,033 | 29,265,916 | 31,351,595 | 49,953,288 |
| 其他流动资产 | 43,731,107 | 39.17% | 31,423,926 | 37,329,031 | 32,806,940 | 28,409,652 |
| 121,209,727 | 38.76% | 87,354,904 | 93,599,990 | 80,495,212 | 94,596,216 | |
流动负债 | ||||||
| 短期借款 | 30,780,411 | 108.37% | 14,771,647 | 14,811,115 | 4,079,454 | 11,323,179 |
| 应付票据 | 21,652,809 | -5.08% | 22,811,860 | 17,429,972 | 14,880,694 | 12,816,406 |
| 应付帐款 | 6,411,982 | -22.25% | 8,246,912 | 7,687,654 | 4,818,901 | 4,386,295 |
| 其他流动负债 | 39,541,214 | 73.64% | 22,771,559 | 33,061,908 | 35,438,475 | 35,297,447 |
| 98,386,415 | 43.42% | 68,601,978 | 72,990,649 | 59,217,524 | 63,823,328 | |
| 流动资产净值 | 22,823,312 | 21.71% | 18,752,925 | 20,609,340 | 21,277,688 | 30,772,888 |
| 资产总额减流动负债 | 49,431,939 | 11.02% | 44,524,821 | 39,991,679 | 38,528,236 | 49,592,547 |
非流动负债 | ||||||
| 长期借款 | 5,733,837 | 17.33% | 4,886,857 | 1,199,461 | 1,513,148 | 10,477,998 |
| 应付债券 | 1,004,449 | -- | 0 | 0 | 998,417 | 3,481,471 |
| 其他非流动负债 | 1,248,742 | 23.14% | 1,014,048 | 713,279 | 472,306 | 770,460 |
| 7,987,028 | 35.35% | 5,900,904 | 1,912,741 | 2,983,870 | 14,729,929 | |
总权益 | ||||||
| 实收股本 | 2,204,228 | 0.00% | 2,204,228 | 2,200,983 | 2,117,666 | 1,946,252 |
| 储备项目 | 33,282,723 | 9.37% | 30,431,997 | 28,024,073 | 26,973,300 | 24,244,358 |
| 股东权益 | 35,486,951 | 8.73% | 32,636,225 | 30,225,056 | 29,090,966 | 26,190,610 |
| 非控股权益 | 5,957,961 | -0.50% | 5,987,692 | 7,853,882 | 6,453,401 | 8,672,007 |