| 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 | 750,425 | 157.98% | 290,882 | 962,396 | 1,060,301 | 977,175 |
| 投资性房地产 | 187,946 | -1.09% | 190,019 | 89,842 | 93,387 | 92,918 |
| 固定资产 | 5,997,718 | -0.97% | 6,056,389 | 3,801,995 | 3,227,328 | 2,223,186 |
| 在建工程 | 3,566,896 | 19.39% | 2,987,712 | 2,850,237 | 2,298,274 | 2,042,568 |
| 无形资产 | 1,929,588 | -1.45% | 1,957,967 | 1,723,942 | 1,543,530 | 1,406,794 |
| 商誉 | 78,181 | -0.67% | 78,705 | 49,334 | 58,690 | 64,550 |
| 其他非流动资产 | 3,211,772 | -0.23% | 3,219,194 | 3,101,050 | 2,447,291 | 1,667,767 |
| 15,722,526 | 6.37% | 14,780,867 | 12,578,795 | 10,728,801 | 8,474,958 | |
流动资产 | ||||||
| 货币资金 | 3,899,310 | -36.05% | 6,097,333 | 7,583,812 | 5,578,513 | 5,749,123 |
| 应收账款 | 2,654,329 | -2.45% | 2,721,105 | 3,214,279 | 2,196,988 | 1,421,062 |
| 存货 | 5,050,840 | 6.23% | 4,754,638 | 4,956,287 | 4,654,057 | 4,360,089 |
| 其他流动资产 | 4,369,326 | 62.00% | 2,697,175 | 2,410,477 | 2,869,231 | 2,510,537 |
| 15,973,804 | -1.82% | 16,270,251 | 18,164,855 | 15,298,789 | 14,040,812 | |
流动负债 | ||||||
| 短期借款 | 301,660 | 24.45% | 242,399 | 144,472 | 89,000 | 80,000 |
| 应付票据 | 88 | 0.00% | 88 | 444 | 0 | 0 |
| 应付帐款 | 891,486 | 15.53% | 771,681 | 790,622 | 628,520 | 623,752 |
| 其他流动负债 | 2,502,164 | 4.05% | 2,404,732 | 3,863,559 | 3,093,092 | 3,071,581 |
| 3,695,397 | 8.09% | 3,418,900 | 4,799,097 | 3,810,612 | 3,775,332 | |
| 流动资产净值 | 12,278,407 | -4.46% | 12,851,350 | 13,365,759 | 11,488,176 | 10,265,479 |
| 资产总额减流动负债 | 28,000,933 | 1.33% | 27,632,218 | 25,944,554 | 22,216,978 | 18,740,437 |
非流动负债 | ||||||
| 长期借款 | 1,125,488 | -8.43% | 1,229,164 | 176,624 | 634,986 | 712,397 |
| 应付债券 | 0 | -- | 0 | 450,000 | 450,000 | 450,000 |
| 其他非流动负债 | 312,953 | 4.11% | 300,609 | 285,673 | 326,645 | 341,221 |
| 1,438,442 | -5.97% | 1,529,773 | 912,296 | 1,411,631 | 1,503,618 | |
总权益 | ||||||
| 实收股本 | 407,938 | -0.01% | 407,981 | 404,655 | 404,720 | 404,720 |
| 储备项目 | 23,064,662 | 2.09% | 22,591,533 | 21,670,280 | 17,644,030 | 14,169,008 |
| 股东权益 | 23,472,599 | 2.06% | 22,999,515 | 22,074,935 | 18,048,750 | 14,573,728 |
| 非控股权益 | 3,089,892 | -0.42% | 3,102,930 | 2,957,323 | 2,756,597 | 2,663,090 |