| 流动资产总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,433,652.07 | 7,431,380.4 | 7,695,894.68 | 9,759,274.57 | 9,133,866.12 |
| 现金及等价物 | | 现金及等价物增长率 | | 短期投资 | | 应收账款总额 | | 应收账款,总额 | | 其他应收账款 | | 存货 | | 预付费用 | | 金融部门贷款及租赁的即期部分 | | 金融部门其他即期资产,总额 | | 其他流动资产 | | 限制性现金 | | 其他流动资产,总额 |
| aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690,951.59 | 1,212,229.1 | 1,096,870.15 | 1,797,257.8 | 1,853,610.63 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.18% | +75.44% | -9.52% | +63.85% | +3.14% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991,863.78 | 612,409.35 | 248,194.03 | 515,067.44 | 275,148.5 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,027,493.16 | 2,694,389.18 | 2,875,172.78 | 3,155,258.55 | 2,969,104.65 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778,309.02 | 2,409,369.43 | 2,616,118.1 | 2,914,499.02 | 2,733,206.06 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,708.92 | 251,574.21 | 223,827.41 | 221,630.55 | 207,339.57 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,018,257.07 | 1,861,478.88 | 2,338,251.52 | 3,201,446.37 | 2,649,405.66 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,910.65 | 241,724.68 | 286,717.68 | 269,424.26 | 260,741.13 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415,175.82 | 809,149.21 | 836,047.03 | 820,820.15 | 1,125,855.56 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415,175.82 | 809,149.21 | 836,047.03 | 820,820.15 | 1,125,855.56 |
|
| 总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,280,632.35 | 25,611,892.19 | 26,855,804.28 | 30,013,241.85 | 29,606,279.55 |
| 总资产增长率 | | 物业、厂房及设备净值 | | 物业、厂房及设备总值 | | 累计折旧 | | 长期投资 | | 无形资产 | | 商誉 | | 其他无形资产,总额 | | 金融部门贷款及租赁的长期部分 | | 其他资产,总额 | | 长期应收贷款 | | 长期应收账款 | | 递延长期税项资产 | | 递延长期费用 | | 其他长期资产,总额 |
| aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.79% | -2.54% | +4.86% | +11.76% | -1.36% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,522,906.21 | 12,160,436.11 | 12,840,813.93 | 13,801,412.37 | 13,889,811.15 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,141,572.44 | 18,146,389.81 | 19,651,376.3 | 20,634,922.54 | 21,303,240.3 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,618,666.22 | -5,985,953.69 | -6,810,562.37 | -6,833,510.17 | -7,413,429.15 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,360.42 | 661,474.5 | 880,425.75 | 730,231.05 | 827,164.35 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,676,205.3 | 4,383,042.17 | 4,407,757.54 | 4,555,754.27 | 4,212,921.48 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049,338.28 | 1,875,364.33 | 1,936,044.98 | 1,988,628.87 | 1,711,654.73 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,626,867.02 | 2,507,677.85 | 2,471,712.55 | 2,567,125.41 | 2,501,266.75 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277,508.35 | 975,558.99 | 1,030,912.37 | 1,166,569.58 | 1,542,516.45 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,247.42 | 41,772.97 | 39,377.19 | 30,971.02 | 18,133.76 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,477.64 | 70,267.04 | 84,204.31 | 89,612.6 | 96,191.96 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,054.31 | 57,802.05 | 85,017.54 | 77,988.45 | 65,961.29 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,019.02 | 134,452.01 | 112,541.84 | 102,699.71 | 95,380.18 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001,709.98 | 671,264.92 | 709,771.49 | 865,297.8 | 1,266,849.27 |
|
| 流动负债总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,202,238.12 | 7,082,673.56 | 7,915,867.74 | 9,749,512.9 | 9,536,270 |
| 应付账款,总额 | | 应付费用,总额 | | 短期借款 | | 长期债务/租赁即期部分 | | 长期债务即期部分 | | 租赁即期部分 | | 其他流动负债,总额 | | 即期应付所得税 | | 预收即期营收,总额 | | 其他流动负债 |
| aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929,949.28 | 1,793,738.37 | 2,153,028.88 | 2,562,314 | 2,169,407.26 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377,585.16 | 523,995.23 | 620,647.58 | 668,267.1 | 418,766.72 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627,361.34 | 1,647,881.07 | 1,455,599.56 | 2,842,769.16 | 2,471,827.92 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,664,736.92 | 1,263,292.2 | 2,069,377.81 | 1,991,375.94 | 2,234,800.95 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365,704.21 | 961,705.55 | 1,765,059.85 | 1,630,099.19 | 1,806,660.26 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,032.72 | 301,586.65 | 304,317.96 | 361,276.75 | 428,140.69 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602,605.43 | 1,853,766.69 | 1,617,213.91 | 1,684,786.7 | 2,241,467.16 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,217.02 | 317,145.47 | 63,109.75 | 94,841.61 | 70,300.36 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | aa.aa | aa.aa | aa.aa | aa.aa |
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