| 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 | 153,079 | -4.38% | 160,093 | 112,711 | 251,521 | 166,483 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,131,185 | 8.00% | 6,602,701 | 7,076,198 | 10,762,260 | 16,457,096 |
| 在建工程 | 3,046,833 | -13.25% | 3,512,360 | 3,267,736 | 4,063,051 | 3,822,801 |
| 无形资产 | 227,254 | -4.16% | 237,127 | 257,299 | 331,254 | 376,174 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,637,461 | 1.25% | 2,605,021 | 2,485,579 | 3,844,183 | 10,640,635 |
| 13,195,813 | 0.60% | 13,117,301 | 13,199,523 | 19,252,268 | 31,463,189 | |
流动资产 | ||||||
| 货币资金 | 3,208,648 | -3.37% | 3,320,661 | 2,442,177 | 783,798 | 5,132,797 |
| 应收账款 | 160,321 | 94.87% | 82,269 | 122,363 | 189,230 | 361,682 |
| 存货 | 2,149,058 | 6.97% | 2,009,092 | 1,229,603 | 2,360,273 | 7,329,309 |
| 其他流动资产 | 696,518 | 47.85% | 471,084 | 500,463 | 887,829 | 2,280,027 |
| 6,214,544 | 5.63% | 5,883,107 | 4,294,607 | 4,221,130 | 15,103,816 | |
流动负债 | ||||||
| 短期借款 | 168,410 | -2.88% | 173,410 | 355,232 | 12,704,456 | 13,850,951 |
| 应付票据 | 66,330 | 1,426.23% | 4,346 | 201,700 | 1,327,705 | 839,418 |
| 应付帐款 | 1,638,712 | -1.73% | 1,667,486 | 1,420,590 | 3,872,286 | 4,258,746 |
| 其他流动负债 | 3,337,741 | -2.39% | 3,419,418 | 2,613,737 | 9,579,506 | 12,623,548 |
| 5,211,193 | -1.02% | 5,264,659 | 4,591,258 | 27,483,953 | 31,572,663 | |
| 流动资产净值 | 1,003,352 | 62.24% | 618,449 | (296,652) | (23,262,823) | (16,468,848) |
| 资产总额减流动负债 | 14,199,164 | 3.37% | 13,735,749 | 12,902,872 | (4,010,554) | 14,994,341 |
非流动负债 | ||||||
| 长期借款 | 47,873 | 0.00% | 47,873 | 187,309 | 2,148,007 | 3,502,846 |
| 应付债券 | 0 | -- | 0 | 0 | 1,637,231 | 1,783,742 |
| 其他非流动负债 | 3,458,177 | -1.38% | 3,506,558 | 4,662,849 | 3,559,798 | 6,262,185 |
| 3,506,050 | -1.36% | 3,554,432 | 4,850,158 | 7,345,037 | 11,548,773 | |
总权益 | ||||||
| 实收股本 | 9,250,148 | 0.00% | 9,250,148 | 9,250,148 | 3,137,030 | 3,137,749 |
| 储备项目 | 2,459,232 | 13.32% | 2,170,090 | 747,847 | (11,866,828) | (1,099,501) |
| 股东权益 | 11,709,380 | 2.53% | 11,420,237 | 9,997,995 | (8,729,798) | 2,038,248 |
| 非控股权益 | (1,016,266) | -17.97% | (1,238,919) | (1,945,281) | (2,625,793) | 1,407,320 |