| 2025/12 - 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 | 1,536,739 | -5.46% | 1,625,464 | 1,727,988 | 1,736,416 | 1,863,846 |
| 投资性房地产 | 705,037 | -8.53% | 770,815 | 521,445 | 546,830 | 663,220 |
| 固定资产 | 6,704,425 | 4.81% | 6,396,814 | 6,397,145 | 6,171,505 | 7,495,127 |
| 在建工程 | 394,802 | -27.21% | 542,388 | 1,812,267 | 1,045,199 | 1,462,140 |
| 无形资产 | 45,049,444 | -3.30% | 46,588,362 | 49,222,848 | 48,767,159 | 48,998,253 |
| 商誉 | 364,981 | 0.00% | 364,981 | 1,046,047 | 1,046,047 | 2,727,852 |
| 其他非流动资产 | 22,407,151 | -1.73% | 22,802,112 | 22,518,385 | 21,329,620 | 22,940,956 |
| 77,162,578 | -2.44% | 79,090,936 | 83,246,126 | 80,642,776 | 86,151,393 | |
流动资产 | ||||||
| 货币资金 | 5,696,116 | -11.24% | 6,417,327 | 5,337,501 | 6,090,036 | 8,392,222 |
| 应收账款 | 16,885,788 | 15.19% | 14,659,049 | 12,044,729 | 10,160,194 | 6,102,098 |
| 存货 | 894,334 | -14.32% | 1,043,859 | 1,280,175 | 1,351,073 | 1,362,335 |
| 其他流动资产 | 8,489,766 | -14.86% | 9,971,857 | 7,464,508 | 6,651,108 | 6,496,471 |
| 31,966,005 | -0.39% | 32,092,090 | 26,126,914 | 24,252,411 | 22,353,126 | |
流动负债 | ||||||
| 短期借款 | 2,302,348 | -29.44% | 3,262,981 | 4,971,893 | 720,031 | 3,544,907 |
| 应付票据 | 2,450 | 54.19% | 1,589 | 24 | 0 | 8,379 |
| 应付帐款 | 10,165,450 | -10.35% | 11,339,166 | 12,208,456 | 12,522,170 | 12,090,130 |
| 其他流动负债 | 15,921,235 | 4.77% | 15,196,262 | 11,509,947 | 15,707,177 | 15,704,480 |
| 28,391,483 | -4.73% | 29,799,999 | 28,690,321 | 28,949,377 | 31,347,896 | |
| 流动资产净值 | 3,574,522 | 55.95% | 2,292,092 | (2,563,407) | (4,696,966) | (8,994,770) |
| 资产总额减流动负债 | 80,737,100 | -0.79% | 81,383,027 | 80,682,719 | 75,945,810 | 77,156,623 |
非流动负债 | ||||||
| 长期借款 | 32,442,228 | -2.82% | 33,385,303 | 31,170,614 | 30,537,694 | 28,136,984 |
| 应付债券 | 5,800,000 | 11.54% | 5,200,000 | 8,000,000 | 3,800,000 | 6,146,048 |
| 其他非流动负债 | 2,946,404 | -18.90% | 3,633,067 | 3,119,699 | 3,106,881 | 4,902,656 |
| 41,188,631 | -2.44% | 42,218,370 | 42,290,313 | 37,444,576 | 39,185,687 | |
总权益 | ||||||
| 实收股本 | 7,340,591 | 0.00% | 7,340,591 | 7,340,591 | 7,340,591 | 7,340,591 |
| 储备项目 | 23,398,547 | -0.19% | 23,443,491 | 21,778,687 | 19,984,379 | 19,575,701 |
| 股东权益 | 30,739,138 | -0.15% | 30,784,081 | 29,119,278 | 27,324,970 | 26,916,292 |
| 非控股权益 | 8,809,331 | 5.12% | 8,380,576 | 9,273,128 | 11,176,264 | 11,054,644 |