| 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 | 1,583,776 | 2.91% | 1,539,051 | 1,437,179 | 934,190 | 717,774 |
| 投资性房地产 | 281,643 | -0.20% | 282,194 | 178,488 | 181,146 | 186,138 |
| 固定资产 | 4,975,023 | -1.24% | 5,037,418 | 4,393,874 | 2,571,421 | 2,522,659 |
| 在建工程 | 1,037,339 | 0.44% | 1,032,764 | 1,241,005 | 689,061 | 286,774 |
| 无形资产 | 2,875,021 | -1.43% | 2,916,651 | 3,116,545 | 2,765,161 | 2,391,889 |
| 商誉 | 1,134,673 | 0.00% | 1,134,673 | 1,134,673 | 1,142,558 | 1,126,453 |
| 其他非流动资产 | 5,516,675 | 0.78% | 5,474,007 | 5,129,440 | 4,818,138 | 5,160,508 |
| 17,404,150 | -0.07% | 17,416,758 | 16,631,204 | 13,101,675 | 12,392,196 | |
流动资产 | ||||||
| 货币资金 | 2,964,447 | -12.49% | 3,387,380 | 3,562,635 | 4,346,385 | 5,869,934 |
| 应收账款 | 14,970,619 | 2.07% | 14,666,453 | 12,165,102 | 9,869,742 | 7,485,907 |
| 存货 | 2,639,741 | -7.26% | 2,846,519 | 2,458,968 | 2,729,105 | 2,433,958 |
| 其他流动资产 | 3,465,946 | 9.62% | 3,161,790 | 3,013,214 | 2,812,234 | 3,212,041 |
| 24,040,753 | -0.09% | 24,062,142 | 21,199,919 | 19,757,465 | 19,001,842 | |
流动负债 | ||||||
| 短期借款 | 939,754 | 203.48% | 309,655 | 242,723 | 364,012 | 525,433 |
| 应付票据 | 3,516,504 | 21.04% | 2,905,274 | 2,776,113 | 2,212,142 | 2,525,674 |
| 应付帐款 | 5,806,380 | -5.77% | 6,162,022 | 5,100,694 | 5,280,409 | 3,852,801 |
| 其他流动负债 | 5,126,160 | -14.31% | 5,982,096 | 4,788,052 | 4,225,763 | 4,754,992 |
| 15,388,798 | 0.19% | 15,359,048 | 12,907,582 | 12,082,326 | 11,658,900 | |
| 流动资产净值 | 8,651,955 | -0.59% | 8,703,094 | 8,292,337 | 7,675,139 | 7,342,941 |
| 资产总额减流动负债 | 26,056,105 | -0.24% | 26,119,852 | 24,923,541 | 20,776,814 | 19,735,137 |
非流动负债 | ||||||
| 长期借款 | 4,648,203 | -0.53% | 4,672,982 | 4,554,692 | 1,714,101 | 392,039 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,605,323 | -4.64% | 2,731,997 | 2,636,815 | 2,215,649 | 2,005,857 |
| 7,253,526 | -2.05% | 7,404,979 | 7,191,507 | 3,929,750 | 2,397,897 | |
总权益 | ||||||
| 实收股本 | 2,311,693 | 0.00% | 2,311,652 | 2,315,376 | 2,323,753 | 2,324,325 |
| 储备项目 | 15,556,082 | 0.48% | 15,481,734 | 14,716,909 | 14,076,295 | 14,456,398 |
| 股东权益 | 17,867,775 | 0.42% | 17,793,386 | 17,032,285 | 16,400,048 | 16,780,724 |
| 非控股权益 | 934,804 | 1.45% | 921,487 | 699,749 | 447,016 | 556,517 |