| 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 | 10,967,053 | 1.43% | 10,812,659 | 9,796,842 | 9,198,053 | 8,074,150 |
| 投资性房地产 | 330,598 | -1.75% | 336,494 | 347,193 | 365,285 | 378,797 |
| 固定资产 | 73,388,990 | -0.33% | 73,628,799 | 63,017,322 | 62,400,175 | 57,145,099 |
| 在建工程 | 32,443,338 | 3.38% | 31,382,851 | 29,990,578 | 11,768,828 | 8,710,692 |
| 无形资产 | 3,810,154 | 0.62% | 3,786,635 | 3,480,200 | 3,346,735 | 2,658,726 |
| 商誉 | 2,450 | 0.00% | 2,450 | 8,609 | 128,098 | 139,983 |
| 其他非流动资产 | 24,235,825 | 0.08% | 24,216,975 | 22,635,173 | 18,604,673 | 14,505,583 |
| 145,178,406 | 0.70% | 144,166,862 | 129,275,917 | 105,811,848 | 91,613,030 | |
流动资产 | ||||||
| 货币资金 | 16,598,996 | 8.05% | 15,361,821 | 16,431,430 | 11,503,524 | 8,105,321 |
| 应收账款 | 8,851,416 | -2.75% | 9,101,798 | 8,963,636 | 7,578,636 | 7,030,685 |
| 存货 | 2,601,939 | 0.96% | 2,577,119 | 2,655,505 | 3,376,868 | 2,998,895 |
| 其他流动资产 | 4,006,134 | 1.51% | 3,946,633 | 3,880,796 | 3,352,927 | 4,745,153 |
| 32,058,485 | 3.46% | 30,987,371 | 31,931,366 | 25,811,955 | 22,880,054 | |
流动负债 | ||||||
| 短期借款 | 12,330,144 | -12.61% | 14,108,931 | 15,756,980 | 16,261,445 | 12,360,296 |
| 应付票据 | 1,902,292 | -9.51% | 2,102,292 | 755,000 | 1,495,778 | 1,908,780 |
| 应付帐款 | 4,271,492 | -0.18% | 4,279,046 | 4,430,036 | 5,938,254 | 6,626,567 |
| 其他流动负债 | 23,406,107 | -1.90% | 23,858,842 | 25,901,096 | 18,308,626 | 16,856,014 |
| 41,910,035 | -5.50% | 44,349,110 | 46,843,112 | 42,004,103 | 37,751,657 | |
| 流动资产净值 | (9,851,550) | -26.27% | (13,361,739) | (14,911,746) | (16,192,148) | (14,871,603) |
| 资产总额减流动负债 | 135,326,857 | 3.46% | 130,805,122 | 114,364,171 | 89,619,700 | 76,741,426 |
非流动负债 | ||||||
| 长期借款 | 74,027,488 | 6.45% | 69,541,559 | 62,832,471 | 42,860,933 | 28,940,578 |
| 应付债券 | 11,108,036 | 0.01% | 11,107,429 | 5,096,597 | 9,094,490 | 8,693,083 |
| 其他非流动负债 | 14,593,844 | 2.81% | 14,194,302 | 12,524,245 | 8,822,689 | 6,140,263 |
| 99,729,368 | 5.15% | 94,843,291 | 80,453,313 | 60,778,112 | 43,773,924 | |
总权益 | ||||||
| 实收股本 | 5,250,284 | 0.00% | 5,250,284 | 5,250,284 | 5,250,284 | 5,250,284 |
| 储备项目 | 17,434,423 | -1.19% | 17,644,398 | 16,891,451 | 15,100,010 | 18,135,901 |
| 股东权益 | 22,684,707 | -0.92% | 22,894,682 | 22,141,735 | 20,350,294 | 23,386,185 |
| 非控股权益 | 12,912,782 | -1.18% | 13,067,150 | 11,769,122 | 8,491,295 | 9,581,317 |