| 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 | 8,288,909 | 3.30% | 8,023,740 | 5,486,176 | 4,040,685 | 3,176,428 |
| 投资性房地产 | 839,393 | -0.81% | 846,235 | 868,844 | 891,454 | 914,063 |
| 固定资产 | 4,014,302 | -3.82% | 4,173,753 | 4,424,178 | 3,533,825 | 3,409,145 |
| 在建工程 | 3,817,003 | 0.91% | 3,782,540 | 3,625,523 | 5,639,662 | 3,682,250 |
| 无形资产 | 4,816,023 | -1.61% | 4,894,710 | 4,755,889 | 4,297,691 | 4,050,536 |
| 商誉 | 60,640 | 0.00% | 60,640 | 60,640 | 43,978 | 43,978 |
| 其他非流动资产 | 54,761,334 | 3.35% | 52,985,613 | 51,936,563 | 46,386,743 | 38,964,355 |
| 76,597,604 | 2.45% | 74,767,231 | 71,157,812 | 64,834,039 | 54,240,756 | |
流动资产 | ||||||
| 货币资金 | 19,712,008 | -9.65% | 21,818,133 | 20,599,512 | 17,992,896 | 17,003,123 |
| 应收账款 | 18,626,592 | -14.66% | 21,826,043 | 20,759,970 | 20,785,838 | 16,091,299 |
| 存货 | 1,211,594 | 3.16% | 1,174,534 | 676,391 | 704,177 | 606,142 |
| 其他流动资产 | 44,567,274 | 5.29% | 42,329,709 | 39,683,087 | 25,440,231 | 21,517,114 |
| 84,117,468 | -3.48% | 87,148,419 | 81,718,961 | 64,923,142 | 55,217,677 | |
流动负债 | ||||||
| 短期借款 | 6,099,942 | -0.03% | 6,101,943 | 7,672,139 | 8,612,830 | 7,549,540 |
| 应付票据 | 102,529 | 472.66% | 17,904 | 290,667 | 739,176 | 575,248 |
| 应付帐款 | 69,163,396 | -6.03% | 73,599,286 | 65,152,863 | 49,923,866 | 34,561,590 |
| 其他流动负债 | 16,614,548 | 0.83% | 16,477,121 | 17,454,143 | 16,783,106 | 16,925,653 |
| 91,980,414 | -4.38% | 96,196,254 | 90,569,813 | 76,058,977 | 59,612,031 | |
| 流动资产净值 | (7,862,946) | -13.10% | (9,047,835) | (8,850,852) | (11,135,835) | (4,394,354) |
| 资产总额减流动负债 | 68,734,658 | 4.59% | 65,719,396 | 62,306,960 | 53,698,204 | 49,846,401 |
非流动负债 | ||||||
| 长期借款 | 22,392,495 | 4.43% | 21,442,090 | 22,112,860 | 21,370,115 | 19,875,120 |
| 应付债券 | 6,607,051 | 30.47% | 5,063,871 | 2,541,769 | 0 | 2,555,206 |
| 其他非流动负债 | 3,628,005 | 1.92% | 3,559,729 | 3,532,450 | 2,960,941 | 2,162,169 |
| 32,627,552 | 8.52% | 30,065,691 | 28,187,078 | 24,331,056 | 24,592,495 | |
总权益 | ||||||
| 实收股本 | 3,144,096 | 0.00% | 3,144,096 | 3,144,096 | 3,144,096 | 3,144,096 |
| 储备项目 | 26,213,441 | 1.63% | 25,793,229 | 24,403,360 | 21,767,827 | 20,055,260 |
| 股东权益 | 29,357,537 | 1.45% | 28,937,325 | 27,547,456 | 24,911,924 | 23,199,356 |
| 非控股权益 | 6,749,569 | 0.49% | 6,716,380 | 6,572,425 | 4,455,224 | 2,054,550 |