| 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 | 2,721,187 | 3.76% | 2,622,636 | 2,634,644 | 1,893,816 | 1,578,903 |
| 投资性房地产 | 25,391,911 | 1.14% | 25,105,348 | 22,338,906 | 18,598,312 | 15,109,727 |
| 固定资产 | 526,550 | -1.18% | 532,845 | 503,987 | 426,265 | 363,233 |
| 在建工程 | 10,233 | -69.45% | 33,498 | 51,500 | 42,371 | 7,232 |
| 无形资产 | 5,048 | -5.47% | 5,340 | 6,538 | 7,210 | 6,806 |
| 商誉 | 12,176 | 0.00% | 12,176 | 12,176 | 12,176 | 12,176 |
| 其他非流动资产 | 2,896,034 | -6.66% | 3,102,552 | 2,637,338 | 3,009,297 | 2,616,816 |
| 31,563,139 | 0.47% | 31,414,395 | 28,185,091 | 23,989,447 | 19,694,893 | |
流动资产 | ||||||
| 货币资金 | 5,833,725 | -18.43% | 7,151,729 | 5,642,257 | 3,036,014 | 2,963,042 |
| 应收账款 | 745,753 | 195.13% | 252,684 | 167,173 | 255,942 | 164,263 |
| 存货 | 42,279,377 | 2.93% | 41,074,409 | 31,420,609 | 29,424,117 | 18,200,640 |
| 其他流动资产 | 3,186,850 | 182.04% | 1,129,938 | 919,079 | 1,715,491 | 927,118 |
| 52,045,705 | 4.91% | 49,608,761 | 38,149,119 | 34,431,564 | 22,255,062 | |
流动负债 | ||||||
| 短期借款 | 1,581,278 | 97.50% | 800,631 | 669,583 | 800,733 | 2,793,198 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 7,392,245 | -22.43% | 9,529,382 | 7,380,158 | 5,471,286 | 4,191,059 |
| 其他流动负债 | 17,956,018 | -0.82% | 18,105,184 | 16,238,399 | 11,722,494 | 8,733,352 |
| 26,929,541 | -5.30% | 28,435,198 | 24,288,140 | 17,994,513 | 15,717,609 | |
| 流动资产净值 | 25,116,165 | 18.62% | 21,173,563 | 13,860,979 | 16,437,051 | 6,537,453 |
| 资产总额减流动负债 | 56,679,303 | 7.78% | 52,587,958 | 42,046,070 | 40,426,498 | 26,232,346 |
非流动负债 | ||||||
| 长期借款 | 17,803,427 | 26.03% | 14,125,967 | 9,367,618 | 9,613,096 | 6,366,407 |
| 应付债券 | 5,488,951 | -3.17% | 5,668,446 | 4,657,889 | 3,052,487 | 1,559,784 |
| 其他非流动负债 | 756,828 | -6.90% | 812,906 | 603,280 | 942,709 | 614,391 |
| 24,049,206 | 16.70% | 20,607,320 | 14,628,787 | 13,608,292 | 8,540,582 | |
总权益 | ||||||
| 实收股本 | 2,522,487 | 0.00% | 2,522,487 | 2,522,487 | 2,522,487 | 2,102,068 |
| 储备项目 | 16,247,080 | 1.27% | 16,043,157 | 14,493,357 | 15,786,036 | 12,442,590 |
| 股东权益 | 18,769,567 | 1.10% | 18,565,644 | 17,015,844 | 18,308,523 | 14,544,658 |
| 非控股权益 | 13,860,531 | 3.32% | 13,414,995 | 10,401,438 | 8,509,682 | 3,147,106 |