| 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 | 11,462 | -2.31% | 11,733 | 10,367 | 10,154 | 5,313 |
| 投资性房地产 | 24,157 | -44.97% | 43,894 | 46,623 | 13,397 | 4,076 |
| 固定资产 | 7,830,708 | -0.84% | 7,896,995 | 4,596,044 | 2,741,845 | 1,984,064 |
| 在建工程 | 1,078,830 | 3.86% | 1,038,781 | 2,910,735 | 2,454,703 | 1,064,135 |
| 无形资产 | 1,134,947 | 0.50% | 1,129,273 | 1,123,187 | 1,108,125 | 1,063,469 |
| 商誉 | 561,364 | 0.00% | 561,364 | 561,364 | 561,364 | 561,364 |
| 其他非流动资产 | 1,061,837 | 3.25% | 1,028,441 | 664,520 | 572,014 | 445,426 |
| 11,703,304 | -0.06% | 11,710,480 | 9,912,841 | 7,461,602 | 5,127,847 | |
流动资产 | ||||||
| 货币资金 | 16,497,506 | 3.80% | 15,894,104 | 15,966,372 | 13,772,561 | 11,924,923 |
| 应收账款 | 114,083 | 63.40% | 69,820 | 68,608 | 62,689 | 89,006 |
| 存货 | 9,272,247 | 0.09% | 9,264,221 | 7,519,683 | 6,058,106 | 4,663,457 |
| 其他流动资产 | 5,386,382 | 50.30% | 3,583,788 | 1,953,404 | 2,434,864 | 3,612,854 |
| 31,270,218 | 8.53% | 28,811,933 | 25,508,067 | 22,328,220 | 20,290,240 | |
流动负债 | ||||||
| 短期借款 | 120,076 | 139.97% | 50,038 | 0 | 83,232 | 30,035 |
| 应付票据 | 245,674 | -58.32% | 589,364 | 1,353,188 | 695,740 | 127,114 |
| 应付帐款 | 2,627,361 | -10.71% | 2,942,339 | 2,814,192 | 2,054,064 | 1,020,437 |
| 其他流动负债 | 11,814,077 | 10.14% | 10,726,894 | 8,241,233 | 7,175,469 | 6,502,041 |
| 14,807,189 | 3.48% | 14,308,635 | 12,408,612 | 10,008,504 | 7,679,627 | |
| 流动资产净值 | 16,463,029 | 13.51% | 14,503,298 | 13,099,454 | 12,319,716 | 12,610,612 |
| 资产总额减流动负债 | 28,166,334 | 7.45% | 26,213,778 | 23,012,295 | 19,781,318 | 17,738,459 |
非流动负债 | ||||||
| 长期借款 | 136,173 | 227.34% | 41,600 | 107,106 | 44,945 | 172,356 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 471,914 | -1.35% | 478,392 | 490,916 | 403,520 | 313,242 |
| 608,087 | 16.94% | 519,992 | 598,022 | 448,464 | 485,598 | |
总权益 | ||||||
| 实收股本 | 528,600 | 0.00% | 528,600 | 528,600 | 528,600 | 528,600 |
| 储备项目 | 25,932,682 | 7.48% | 24,128,424 | 20,996,710 | 17,992,158 | 16,008,789 |
| 股东权益 | 26,461,282 | 7.32% | 24,657,024 | 21,525,310 | 18,520,758 | 16,537,389 |
| 非控股权益 | 1,096,965 | 5.81% | 1,036,763 | 888,963 | 812,096 | 715,471 |