| 流动资产合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,639,615.79 | 11,077,496.82 | 12,020,596.82 | 15,143,819.81 | 14,128,879.32 |
| 现金及等价物 | | 现金及等价物增长率 | | 短期投资 | | 应收款合计 | | 应收账款合计 | | 其他应收款 | | 库存量 | | 待摊费用 | | 金融部门贷款及租赁的即期部分 | | 金融部门其他即期资产合计 | | 其他流动资产 | | 受限货币资金 | | 其他流动资产合计 |
| aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602,642.31 | 2,603,100.15 | 3,193,864.8 | 4,021,275.51 | 3,646,474.59 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.76% | +62.43% | +22.69% | +25.91% | -9.32% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204,487.6 | 1,278,533.99 | 717,397.86 | 943,995.83 | 760,605.74 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,945,705.34 | 3,708,837.44 | 4,051,264.55 | 4,875,296.99 | 4,632,203.5 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,580,221.85 | 3,320,554.67 | 3,640,572.27 | 4,406,167.6 | 4,114,768.68 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,207.95 | 358,930.35 | 366,498 | 415,724.79 | 472,014.8 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,549,025.33 | 2,238,146.15 | 2,735,868.91 | 3,707,465.5 | 3,169,893.14 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,801.84 | 359,015.86 | 404,933.82 | 405,171.7 | 446,626.63 | 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 | 947,539.65 | 851,839.06 | 899,940.53 | 1,131,295.33 | 1,467,593.38 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947,539.65 | 851,839.06 | 899,940.53 | 1,131,295.33 | 1,467,593.38 |
|
| 总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,381,364.59 | 40,024,965.07 | 41,955,995.8 | 48,240,408.31 | 47,203,762.89 |
| 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 | | 其他无形资产合计 | | 金融部门贷款及租赁的长期部分 | | 其他资产合计 | | 长期应收贷款 | | 长期应收款 | | 长期递延所得税资产 | | 长期待摊费用 | | 其他长期资产合计 |
| aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | -0.88% | +4.82% | +14.98% | -2.15% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,349,833.68 | 17,397,468.24 | 17,483,791.05 | 18,503,043.7 | 18,387,785.99 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,834,418.85 | 25,311,116.53 | 26,440,354.54 | 27,708,363 | 28,045,561.85 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,484,585.18 | -7,913,648.29 | -8,956,563.49 | -9,205,319.3 | -9,657,775.86 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,034,317.94 | 2,810,851.44 | 3,370,080.45 | 3,259,290.36 | 3,146,995.69 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,851,999.99 | 6,407,472.53 | 6,612,925.26 | 8,214,691.68 | 8,026,478.55 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,303,920.82 | 3,050,197.17 | 3,161,989.69 | 3,786,609.14 | 3,394,732 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,548,079.17 | 3,357,275.36 | 3,450,935.57 | 4,428,082.54 | 4,631,746.55 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505,597.2 | 2,331,676.05 | 2,468,602.22 | 3,119,562.76 | 3,513,623.34 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,888.75 | 44,531.44 | 38,219.62 | 33,599.71 | 21,168.94 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,013.83 | 128,527.01 | 127,735.68 | 212,655.49 | 150,938.13 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,331.29 | 533,879.37 | 546,505.16 | 669,622.71 | 681,540.93 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,911.34 | 154,481.35 | 129,015.96 | 119,641.68 | 117,270.18 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,781,451.99 | 1,470,256.89 | 1,627,125.81 | 2,084,043.18 | 2,542,705.17 |
|
| 流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,284,582.33 | 11,422,602.37 | 12,546,083.57 | 16,950,325.41 | 15,614,637.46 |
| 应付账款合计 | | 应付费用合计 | | 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 | | 其他流动负债合计 | | 即期应付所得税 | | 流动预收收入合计 | | 其他流动负债 |
| aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,743,572.56 | 2,368,251.43 | 2,760,881.12 | 3,356,993.82 | 2,931,229.53 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647,078.16 | 727,447.42 | 914,687.64 | 956,197.9 | 879,405.4 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,268,625.61 | 3,092,611.32 | 3,205,342.32 | 5,714,650.51 | 3,937,378.92 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723,799.87 | 2,086,684.58 | 2,868,260.79 | 3,241,227.37 | 3,226,255.81 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063,348.43 | 1,451,212.37 | 2,239,560.12 | 2,517,474.38 | 2,427,210.31 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660,451.44 | 635,472.21 | 628,700.67 | 723,752.99 | 799,045.51 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,901,506.13 | 3,147,607.62 | 2,796,911.69 | 3,681,255.82 | 4,640,367.81 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,980.8 | 336,263.57 | 141,249.33 | 209,131.42 | 190,621.94 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,542.7 | 20,731.48 | 19,109.23 | 20,296.13 | 11,880.84 | aa.aa | aa.aa | aa.aa |
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