| 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 | 1,438,073 | -2.60% | 1,476,417 | 1,504,967 | 1,085,613 | 1,033,479 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 29,220,594 | -2.66% | 30,017,593 | 21,856,847 | 11,785,280 | 8,761,582 |
| 在建工程 | 15,895,335 | 7.40% | 14,799,663 | 15,820,622 | 11,669,258 | 2,632,202 |
| 无形资产 | 5,526,774 | -1.36% | 5,603,171 | 4,684,100 | 2,902,902 | 1,895,304 |
| 商誉 | 393,202 | 0.00% | 393,202 | 498,539 | 512,038 | 147,924 |
| 其他非流动资产 | 7,269,790 | 7.12% | 6,786,862 | 6,798,359 | 7,185,410 | 3,864,095 |
| 59,743,767 | 1.13% | 59,076,909 | 51,163,434 | 35,140,501 | 18,334,586 | |
流动资产 | ||||||
| 货币资金 | 16,983,150 | 2.63% | 16,548,290 | 14,513,082 | 14,122,372 | 11,385,118 |
| 应收账款 | 18,973,284 | 15.31% | 16,454,343 | 12,910,896 | 8,642,346 | 6,719,376 |
| 存货 | 6,790,177 | -4.65% | 7,121,301 | 5,678,694 | 7,584,034 | 4,488,469 |
| 其他流动资产 | 7,256,377 | -16.00% | 8,638,842 | 9,326,546 | 7,138,113 | 2,685,745 |
| 50,002,989 | 2.54% | 48,762,776 | 42,429,218 | 37,486,864 | 25,278,707 | |
流动负债 | ||||||
| 短期借款 | 17,428,626 | -0.46% | 17,508,814 | 16,236,959 | 10,820,704 | 5,480,447 |
| 应付票据 | 8,795,944 | -6.02% | 9,359,510 | 6,127,728 | 5,515,754 | 4,829,299 |
| 应付帐款 | 17,516,635 | 5.22% | 16,648,041 | 13,407,265 | 11,814,791 | 5,405,709 |
| 其他流动负债 | 11,799,166 | -2.13% | 12,055,374 | 9,594,076 | 6,217,828 | 2,566,812 |
| 55,540,371 | -0.06% | 55,571,739 | 45,366,027 | 34,369,078 | 18,282,267 | |
| 流动资产净值 | (5,537,382) | -18.68% | (6,808,963) | (2,936,809) | 3,117,786 | 6,996,441 |
| 资产总额减流动负债 | 54,206,385 | 3.71% | 52,267,946 | 48,226,625 | 38,258,287 | 25,331,026 |
非流动负债 | ||||||
| 长期借款 | 20,670,527 | 11.67% | 18,510,118 | 18,159,845 | 10,688,954 | 4,377,862 |
| 应付债券 | 0 | -- | 0 | 296,796 | 394,160 | 498,699 |
| 其他非流动负债 | 3,694,916 | -4.32% | 3,861,569 | 3,474,103 | 2,677,400 | 1,080,180 |
| 24,365,443 | 8.91% | 22,371,687 | 21,930,744 | 13,760,513 | 5,956,742 | |
总权益 | ||||||
| 实收股本 | 1,802,994 | 0.06% | 1,801,996 | 1,785,187 | 1,778,875 | 1,664,708 |
| 储备项目 | 24,102,045 | -0.23% | 24,158,096 | 23,281,653 | 21,733,378 | 17,112,899 |
| 股东权益 | 25,905,039 | -0.21% | 25,960,093 | 25,066,840 | 23,512,253 | 18,777,607 |
| 非控股权益 | 3,935,902 | -0.01% | 3,936,167 | 1,229,041 | 985,521 | 596,678 |