流动资产. 货币资金 199,138.91 323,172.96 292,302.06 76,262.30 以公允价值计量且其变动计入 当期损益的金融资产 - - - - 应收票据及应收账款 58,531.80 48,009.92 2,134.26 30,590.23 预付款项 1,708.54 2,114.45 802.78 414.25 其他应收款 536,864.18 479,869.89 423,169.06 294,206.91 存货 37.34 7.83 - - 其他流动资产 1,080.31 919.97 314.86 -
流动资产. 货币资金 278,705,327.65 1,456,313.07 应收账款 318,690.00 预付款项 221,250,926.90 其他应收款 956,241,798.62 12,834,341.92 存货 3,608,560,679.75 其他流动资产 106,133.33
流动资产. 货币资金 101,848.28 97,192.12 30,227.61 28,848.01 以公允价值计量且其变动计 入当期损益的金融资产 - - - 17,263.03 交易性金融资产 147,818.05 91,095.90 132,366.37 -
流动资产. 货币资金 2,456,785,024.81 1,724,743,293.81 889,049,937.64 1,027,539,037.05 应收票据 应收账款 66,899,871.17 58,898,832.98 87,304,047.42 63,027,429.22 预付款项 26,954,304.78 79,469,243.34 125,860,992.89 171,775,727.51
流动资产. 货币资金 36,584,509 30,931,85 以公允价值计量且其变动计入当 期损益的金融资产 36,397,929 28,431,99 应收款项类投资 4,700,489 1,177,68 应收票据 30,510, 540,0 应收账款 1,950,852 838,378 预付款项 1,119,918 3,816,65 应收股利 7,073,9 2,913, 应收利息 187,615, 159,642 应收保费 2,737,599 2,101,16 应收分保账款 327,693, 216,924 应收分保合同准备金 1,183,515 957,771 其他应收款 9,205,324 12,244,60 存货 33,283,745 31,493,27 划分为持有待售的资产 3,517,445 9,654,15 一年内到期的非流动资产 5,123,748 1,553,02 其他流动资产 2,434,548 1,106,06
流动资产. 货币资金 1,503,175.95 1,819,897.37 2,296,014.08
流动资产. 货币资金 4,253,202.39 6,020,795.78 4,984,560.01 4,748,752.86 交易性金融资产 16.90 3,914.11 15.59 4,119.85 以公允价值计量且其变动 计入当期损益的金融资产 - - - - 应收票据 296,693.29 359,981.83 414,110.71 425,713.90 应收账款 18,157,074.20 13,411,998.27 10,951,179.63 9,660,127.47 应收款项融资 565,517.48 761,716.21 861,401.39 556,518.05 预付款项 840,324.32 811,809.94 870,457.37 961,428.76 其他应收款(合计) 616,067.33 487,778.30 504,813.23 465,689.05 应收股利 17,034.15 1,003.25 606.59 693.95 应收利息 - - - 242.58 其他应收款 599,033.18 486,775.06 504,206.64 464,752.53 存货 4,918,530.13 4,599,164.61 4,216,564.47 3,500,352.17 合同资产 91,751.41 71,111.36 35,368.80 25,029.45 持有待售资产 - 1,934.50 - - 一年内到期的非流动 资产 21,098.63 22,715.33 15,108.82 9,661.42 其他流动资产 71,353.33 98,494.46 103,311.50 69,328.13
流动资产. 货币资金 1,086,041,188.07 582,791,502.46 433,509,994.13 435,232,146.18 交易性金融资产 150,712,415.03 491,691,369.86 390,864,786.93 42,290,514.42 应收票据 78,338,805.44 73,470,614.90 67,099,812.89 68,034,643.19 应收账款 283,267,260.66 320,889,341.55 269,622,150.18 259,633,275.91 预付款项 37,013,882.87 23,667,856.08 13,086,026.16 9,309,764.80 其他应收款 7,314,427.00 2,409,573.14 2,845,652.24 3,274,421.20 存货 458,612,025.92 360,425,404.56 252,946,277.84 204,577,280.88 合同资产 15,137,385.61 14,825,345.98 - - 其他流动资产 23,629,278.04 26,923,575.50 330,585,230.70 18,611,342.48
流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 - - - 30,981.95 应收账款 - - - 134,554.24 预付款项 145,660.55 35,499.74 27,185.50 29,651.54
流动资产. 货币资金 91,484,788.04 269,636,868.16 250,110,932.83 223,394,191.14 交易性金融资产 148,096,238.36 1,522,871.07 8,622.90 74,030.91 应收票据 9,828,150.27 14,031,196.38 14,880,775.77 6,230,651.00 应收账款 46,942,690.81 48,529,041.76 52,340,986.22 57,484,218.40 预付款项 13,195,041.62 8,310,969.76 8,811,921.03 132,564,884.46 应收利息 3,686,726.61 2,180,835.62 应收股利 3,790,232.62 1,497,232.62 940,000.00 1,410,000.00 其他应收款 22,082,249.28 50,005,181.22 81,326,257.06 145,804,816.78 存货 69,073,967.46 63,073,923.51 63,549,743.34 94,589,081.30 一年内到期的非流 动资产 30,000,000.00 15,000,000.00 其他流动资产 15,600,000.00