| 存货 | 1,727,035 | -17.851% | 2,102,312 | 1,550,150 | | 现金及银行结存 | 11,697,450 | 7.147% | 10,917,171 | 10,547,851 | | 其他流动资产 | 2,257,384 | 19.167% | 1,894,307 | 1,467,510 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 15,681,869 | 5.150% | 14,913,790 | 13,565,511 |
| 其他流动负债 | 5,209,944 | -4.184% | 5,437,444 | 4,822,133 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 5,209,944 | -4.184% | 5,437,444 | 4,822,133 | | 流动资产净值 | 10,471,925 | 10.506% | 9,476,346 | 8,743,378 | | 资产总额减流动负债 | 16,229,746 | 6.007% | 15,310,111 | 14,379,836 |
| 167,987 | 3.200% | 162,778 | 307,604 |
| 股本 | 119,240 | 0.090% | 119,133 | 119,102 | | 储备 | 15,969,511 | 6.077% | 15,054,574 | 13,979,317 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 16,088,751 | 6.030% | 15,173,707 | 14,098,419 | | 非控股权益 | (26,992) | 2.343% | (26,374) | (26,187) | | 其他 | 0 | -- | 0 | 0 | | | 16,061,759 | 6.037% | 15,147,333 | 14,072,232 |
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