| 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 | 30,647,198 | 2.01% | 30,042,308 | 26,256,102 | 23,839,748 | 22,702,080 |
| 投资性房地产 | 159,302 | -1.38% | 161,533 | 173,147 | 175,581 | 365 |
| 固定资产 | 36,339,316 | 1.31% | 35,867,723 | 35,683,327 | 33,736,478 | 28,861,009 |
| 在建工程 | 17,845,296 | -1.36% | 18,091,017 | 20,157,930 | 19,344,066 | 11,006,466 |
| 无形资产 | 1,552,429 | -1.30% | 1,572,849 | 1,864,075 | 1,859,242 | 1,552,520 |
| 商誉 | 1,129,656 | 0.00% | 1,129,656 | 1,209,971 | 1,209,971 | 1,234,756 |
| 其他非流动资产 | 10,648,006 | -8.23% | 11,603,372 | 15,786,110 | 17,748,915 | 15,032,527 |
| 98,321,203 | -0.15% | 98,468,459 | 101,130,662 | 97,914,000 | 80,389,724 | |
流动资产 | ||||||
| 货币资金 | 10,936,714 | 0.80% | 10,849,990 | 11,512,430 | 14,869,081 | 8,799,264 |
| 应收账款 | 1,673,016 | 31.80% | 1,269,319 | 1,285,866 | 1,075,065 | 865,341 |
| 存货 | 11,525,138 | -13.45% | 13,315,722 | 17,901,084 | 15,925,571 | 15,649,735 |
| 其他流动资产 | 4,330,790 | -24.12% | 5,707,116 | 4,849,912 | 2,950,485 | 3,739,401 |
| 28,465,658 | -8.59% | 31,142,146 | 35,549,292 | 34,820,202 | 29,053,742 | |
流动负债 | ||||||
| 短期借款 | 18,867,397 | 30.17% | 14,494,124 | 13,359,393 | 15,159,359 | 10,399,072 |
| 应付票据 | 5,027,076 | -14.99% | 5,913,817 | 2,732,895 | 1,191,121 | 1,884,106 |
| 应付帐款 | 11,046,303 | 3.06% | 10,717,875 | 11,564,714 | 8,394,718 | 8,215,467 |
| 其他流动负债 | 18,766,818 | -21.75% | 23,984,649 | 22,110,984 | 12,144,612 | 11,419,611 |
| 53,707,595 | -2.55% | 55,110,465 | 49,767,986 | 36,889,810 | 31,918,257 | |
| 流动资产净值 | (25,241,937) | 5.31% | (23,968,319) | (14,218,695) | (2,069,608) | (2,864,515) |
| 资产总额减流动负债 | 73,079,267 | -1.91% | 74,500,140 | 86,911,968 | 95,844,392 | 77,525,209 |
非流动负债 | ||||||
| 长期借款 | 26,464,651 | 3.24% | 25,634,037 | 27,527,873 | 32,712,427 | 22,901,809 |
| 应付债券 | 8,508,585 | 1.21% | 8,406,541 | 10,095,505 | 11,334,700 | 2,808,544 |
| 其他非流动负债 | 5,174,818 | 14.25% | 4,529,186 | 5,573,615 | 5,317,621 | 443,905 |
| 40,148,054 | 4.09% | 38,569,764 | 43,196,994 | 49,364,748 | 26,154,257 | |
总权益 | ||||||
| 实收股本 | 4,545,777 | 0.00% | 4,545,776 | 4,538,758 | 4,505,211 | 4,505,801 |
| 储备项目 | 17,940,223 | -11.32% | 20,230,279 | 24,705,048 | 29,033,342 | 35,340,533 |
| 股东权益 | 22,486,000 | -9.24% | 24,776,055 | 29,243,806 | 33,538,554 | 39,846,334 |
| 非控股权益 | 10,445,213 | -6.36% | 11,154,322 | 14,471,168 | 12,941,090 | 11,524,618 |