| 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 | 3,660,103 | -2.76% | 3,763,825 | 2,788,135 | 623,379 | 562,682 |
| 投资性房地产 | 128,050 | -0.68% | 128,928 | 8,411 | 0 | 0 |
| 固定资产 | 5,534,657 | -1.23% | 5,603,374 | 3,664,375 | 2,320,201 | 1,221,292 |
| 在建工程 | 3,312,149 | 9.91% | 3,013,380 | 2,770,358 | 836,420 | 1,022,166 |
| 无形资产 | 1,002,788 | 0.08% | 1,002,004 | 1,044,993 | 943,180 | 323,538 |
| 商誉 | 2,001 | 0.00% | 2,001 | 2,001 | 2,001 | 2,001 |
| 其他非流动资产 | 1,843,858 | -10.70% | 2,064,747 | 1,852,446 | 1,720,381 | 956,490 |
| 15,483,606 | -0.61% | 15,578,258 | 12,130,719 | 6,445,561 | 4,088,169 | |
流动资产 | ||||||
| 货币资金 | 3,071,527 | 71.02% | 1,795,958 | 2,905,728 | 6,579,618 | 1,152,825 |
| 应收账款 | 303,382 | 4.73% | 289,689 | 636,751 | 1,193,361 | 255,270 |
| 存货 | 2,172,559 | 0.49% | 2,162,035 | 2,930,574 | 2,742,621 | 652,939 |
| 其他流动资产 | 1,869,092 | -2.93% | 1,925,581 | 2,149,279 | 1,470,271 | 1,152,668 |
| 7,416,560 | 20.14% | 6,173,263 | 8,622,332 | 11,985,870 | 3,213,703 | |
流动负债 | ||||||
| 短期借款 | 4,529,943 | 18.77% | 3,814,173 | 3,327,820 | 2,249,067 | 309,301 |
| 应付票据 | 105,300 | 1.32% | 103,928 | 280,067 | 0 | 10,000 |
| 应付帐款 | 1,048,867 | -22.51% | 1,353,610 | 894,855 | 550,360 | 398,454 |
| 其他流动负债 | 2,903,191 | 37.42% | 2,112,611 | 1,465,824 | 1,255,954 | 653,599 |
| 8,587,301 | 16.29% | 7,384,321 | 5,968,566 | 4,055,381 | 1,371,354 | |
| 流动资产净值 | (1,170,741) | -3.33% | (1,211,058) | 2,653,766 | 7,930,489 | 1,842,349 |
| 资产总额减流动负债 | 14,312,865 | -0.38% | 14,367,201 | 14,784,485 | 14,376,051 | 5,930,518 |
非流动负债 | ||||||
| 长期借款 | 1,968,400 | 3.89% | 1,894,768 | 1,341,410 | 1,159,264 | 536,319 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 463,031 | 226.10% | 141,991 | 167,947 | 218,527 | 265,857 |
| 2,431,430 | 19.38% | 2,036,758 | 1,509,357 | 1,377,791 | 802,176 | |
总权益 | ||||||
| 实收股本 | 915,294 | 0.00% | 915,294 | 921,266 | 911,896 | 865,350 |
| 储备项目 | 10,598,157 | -4.62% | 11,111,019 | 12,039,545 | 11,813,912 | 4,247,603 |
| 股东权益 | 11,513,450 | -4.26% | 12,026,313 | 12,960,811 | 12,725,808 | 5,112,953 |
| 非控股权益 | 367,984 | 21.00% | 304,129 | 314,317 | 272,451 | 15,389 |