| 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 | 4,508,923 | 0.22% | 4,498,920 | 4,525,378 | 4,802,250 | 3,468,348 |
| 投资性房地产 | 13,034,668 | -0.76% | 13,134,961 | 11,912,927 | 9,276,028 | 7,317,704 |
| 固定资产 | 5,876,017 | -1.73% | 5,979,715 | 5,621,137 | 4,954,628 | 4,357,994 |
| 在建工程 | 5,293,693 | 3.14% | 5,132,655 | 4,725,826 | 4,679,465 | 4,947,950 |
| 无形资产 | 5,902,290 | -0.71% | 5,944,216 | 6,410,930 | 6,498,492 | 5,921,568 |
| 商誉 | 11,133 | 0.00% | 11,133 | 11,133 | 11,133 | 11,133 |
| 其他非流动资产 | 1,613,871 | -2.43% | 1,654,050 | 1,520,817 | 1,409,263 | 2,466,521 |
| 36,240,595 | -0.32% | 36,355,650 | 34,728,148 | 31,631,259 | 28,491,218 | |
流动资产 | ||||||
| 货币资金 | 6,355,796 | -11.10% | 7,149,604 | 8,235,415 | 5,995,881 | 9,919,927 |
| 应收账款 | 800,504 | -2.10% | 817,666 | 776,436 | 869,621 | 804,920 |
| 存货 | 17,130,734 | -12.70% | 19,623,626 | 22,799,455 | 24,139,744 | 22,470,312 |
| 其他流动资产 | 5,899,066 | -2.13% | 6,027,271 | 6,268,646 | 6,705,230 | 9,559,832 |
| 30,186,100 | -10.21% | 33,618,167 | 38,079,952 | 37,710,476 | 42,754,991 | |
流动负债 | ||||||
| 短期借款 | 300,000 | 130.56% | 130,116 | 330,280 | 1,684,804 | 1,060,375 |
| 应付票据 | 58,569 | -38.92% | 95,889 | 43,545 | 70,477 | 148,072 |
| 应付帐款 | 4,270,773 | -8.53% | 4,669,047 | 5,085,536 | 4,063,744 | 4,016,283 |
| 其他流动负债 | 22,080,399 | -7.20% | 23,793,604 | 27,591,772 | 25,042,104 | 29,380,824 |
| 26,709,741 | -6.90% | 28,688,656 | 33,051,133 | 30,861,129 | 34,605,554 | |
| 流动资产净值 | 3,476,359 | -29.48% | 4,929,511 | 5,028,819 | 6,849,347 | 8,149,436 |
| 资产总额减流动负债 | 39,716,955 | -3.80% | 41,285,161 | 39,756,967 | 38,480,606 | 36,640,655 |
非流动负债 | ||||||
| 长期借款 | 20,615,739 | -10.31% | 22,984,514 | 18,306,265 | 15,618,691 | 14,342,582 |
| 应付债券 | 1,000,000 | 100.00% | 500,000 | 1,500,000 | 1,500,000 | 1,808,609 |
| 其他非流动负债 | 1,723,772 | 3.36% | 1,667,765 | 2,224,333 | 3,135,335 | 2,893,302 |
| 23,339,511 | -7.21% | 25,152,279 | 22,030,598 | 20,254,026 | 19,044,493 | |
总权益 | ||||||
| 实收股本 | 2,707,783 | 0.00% | 2,707,783 | 2,707,783 | 2,707,783 | 2,707,783 |
| 储备项目 | 6,386,200 | 4.02% | 6,139,157 | 7,560,866 | 7,518,679 | 6,855,651 |
| 股东权益 | 9,093,982 | 2.79% | 8,846,940 | 10,268,648 | 10,226,462 | 9,563,433 |
| 非控股权益 | 7,283,461 | -0.03% | 7,285,942 | 7,457,721 | 8,000,119 | 8,032,728 |