| 2025/12 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,835,653 | -7.55% | 4,149,031 | 4,203,432 | 4,424,208 | 3,222,383 |
| 在建工程 | 390,937 | -3.81% | 406,413 | 499,189 | 714,953 | 918,453 |
| 无形资产 | 787,610 | -2.55% | 808,205 | 828,848 | 850,382 | 875,553 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,260,068 | 32.47% | 5,480,343 | 1,185,173 | 878,419 | 670,231 |
| 12,274,268 | 13.19% | 10,843,992 | 6,716,642 | 6,867,962 | 5,686,621 | |
流动资产 | ||||||
| 货币资金 | 8,483,934 | -34.49% | 12,950,159 | 13,855,368 | 13,154,198 | 7,819,745 |
| 应收账款 | 14,230,014 | 54.54% | 9,208,073 | 5,570,213 | 6,070,778 | 5,749,089 |
| 存货 | 6,203,604 | 79.63% | 3,453,555 | 4,095,825 | 3,591,081 | 4,999,507 |
| 其他流动资产 | 8,987,534 | 83.47% | 4,898,738 | 6,844,741 | 4,687,496 | 11,222,828 |
| 37,905,087 | 24.24% | 30,510,524 | 30,366,148 | 27,503,553 | 29,791,168 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 500,617 | 600,000 |
| 应付票据 | 8,593,444 | -5.79% | 9,121,257 | 7,165,608 | 5,604,925 | 5,045,899 |
| 应付帐款 | 18,282,747 | 78.55% | 10,239,602 | 9,089,659 | 7,129,909 | 8,123,587 |
| 其他流动负债 | 5,558,048 | 7.74% | 5,158,705 | 4,725,393 | 6,109,307 | 6,323,107 |
| 32,434,240 | 32.28% | 24,519,565 | 20,980,660 | 19,344,758 | 20,092,593 | |
| 流动资产净值 | 5,470,847 | -8.68% | 5,990,959 | 9,385,488 | 8,158,795 | 9,698,575 |
| 资产总额减流动负债 | 17,745,116 | 5.41% | 16,834,951 | 16,102,130 | 15,026,757 | 15,385,196 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 357,551 | -11.47% | 403,885 | 378,163 | 435,597 | 409,770 |
| 357,551 | -11.47% | 403,885 | 378,163 | 435,597 | 409,770 | |
总权益 | ||||||
| 实收股本 | 1,174,869 | 0.00% | 1,174,869 | 1,174,869 | 1,174,869 | 1,174,869 |
| 储备项目 | 14,987,987 | 5.92% | 14,149,969 | 13,550,188 | 12,565,058 | 12,737,125 |
| 股东权益 | 16,162,857 | 5.47% | 15,324,838 | 14,725,058 | 13,739,928 | 13,911,994 |
| 非控股权益 | 1,224,708 | 10.71% | 1,106,227 | 998,910 | 851,232 | 1,063,432 |