| 2025/03 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 863,114 | -1.04% | 872,217 | 855,831 | 794,428 | 724,069 |
| 投资性房地产 | 3,975,852 | 0.00% | 3,975,852 | 2,501,623 | 1,583,803 | 1,326,163 |
| 固定资产 | 5,782,445 | 2.54% | 5,639,240 | 4,853,461 | 4,217,147 | 4,259,129 |
| 在建工程 | 140,331 | -17.36% | 169,803 | 1,864,280 | 3,019,192 | 2,516,082 |
| 无形资产 | 313,080 | -1.01% | 316,287 | 418,321 | 585,136 | 595,005 |
| 商誉 | 10,314 | 0.00% | 10,314 | 10,314 | 10,314 | 10,314 |
| 其他非流动资产 | 1,328,943 | 7.31% | 1,238,419 | 1,165,372 | 965,850 | 923,455 |
| 12,414,079 | 1.57% | 12,222,132 | 11,669,202 | 11,175,870 | 10,354,217 | |
流动资产 | ||||||
| 货币资金 | 9,664,347 | 31.99% | 7,321,947 | 7,723,300 | 8,897,166 | 8,545,164 |
| 应收账款 | 3,880,131 | -1.43% | 3,936,469 | 3,695,048 | 2,674,128 | 2,772,080 |
| 存货 | 2,511,144 | -4.51% | 2,629,810 | 3,525,859 | 4,522,889 | 3,545,483 |
| 其他流动资产 | 562,963 | -15.07% | 662,829 | 769,246 | 542,886 | 1,831,972 |
| 16,618,584 | 14.21% | 14,551,055 | 15,713,453 | 16,637,070 | 16,694,699 | |
流动负债 | ||||||
| 短期借款 | 6,639,661 | 27.89% | 5,191,600 | 5,587,243 | 8,682,646 | 8,141,470 |
| 应付票据 | 800,000 | 0.00% | 800,000 | 712,595 | 700,000 | 0 |
| 应付帐款 | 3,036,545 | 12.10% | 2,708,683 | 2,662,769 | 1,832,492 | 3,135,659 |
| 其他流动负债 | 1,189,320 | -38.75% | 1,941,862 | 3,695,341 | 2,190,594 | 3,178,775 |
| 11,665,526 | 9.62% | 10,642,145 | 12,657,947 | 13,405,732 | 14,455,904 | |
| 流动资产净值 | 4,953,058 | 26.71% | 3,908,910 | 3,055,506 | 3,231,338 | 2,238,795 |
| 资产总额减流动负债 | 17,367,137 | 7.66% | 16,131,042 | 14,724,708 | 14,407,208 | 12,593,012 |
非流动负债 | ||||||
| 长期借款 | 1,906,181 | 0.98% | 1,887,590 | 1,399,060 | 2,001,483 | 630,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 410,630 | 6.53% | 385,447 | 544,239 | 443,292 | 489,074 |
| 2,316,812 | 1.93% | 2,273,037 | 1,943,299 | 2,444,775 | 1,119,074 | |
总权益 | ||||||
| 实收股本 | 1,560,588 | 0.00% | 1,560,588 | 1,560,588 | 1,560,588 | 1,560,588 |
| 储备项目 | 10,593,774 | 2.69% | 10,316,212 | 9,401,550 | 8,758,342 | 8,286,330 |
| 股东权益 | 12,154,361 | 2.34% | 11,876,799 | 10,962,138 | 10,318,929 | 9,846,917 |
| 非控股权益 | 2,895,964 | 46.17% | 1,981,205 | 1,819,271 | 1,643,504 | 1,627,021 |