| 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 | 1,764,406 | 7.46% | 1,641,897 | 1,838,583 | 1,936,762 | 1,743,490 |
| 投资性房地产 | 124,755 | -0.80% | 125,755 | 127,403 | 8,690 | 8,997 |
| 固定资产 | 29,911,477 | -1.28% | 30,300,521 | 26,268,960 | 23,340,706 | 18,945,863 |
| 在建工程 | 3,005,168 | 19.19% | 2,521,321 | 4,041,147 | 2,465,531 | 2,956,943 |
| 无形资产 | 3,147,547 | 3.54% | 3,039,973 | 2,998,160 | 2,456,874 | 2,122,951 |
| 商誉 | 807,355 | 0.00% | 807,355 | 999,549 | 948,416 | 867,328 |
| 其他非流动资产 | 1,033,360 | -1.05% | 1,044,304 | 762,619 | 1,201,406 | 1,020,399 |
| 39,794,068 | 0.79% | 39,481,126 | 37,036,421 | 32,358,385 | 27,665,971 | |
流动资产 | ||||||
| 货币资金 | 1,335,663 | -8.79% | 1,464,451 | 2,268,206 | 4,719,108 | 3,241,397 |
| 应收账款 | 2,364,443 | 48.23% | 1,595,098 | 1,244,223 | 928,039 | 933,685 |
| 存货 | 3,341,832 | -5.58% | 3,539,485 | 2,234,490 | 2,521,042 | 2,446,669 |
| 其他流动资产 | 2,730,070 | 61.00% | 1,695,709 | 2,027,574 | 1,103,428 | 2,447,431 |
| 9,772,008 | 17.81% | 8,294,743 | 7,774,493 | 9,271,617 | 9,069,182 | |
流动负债 | ||||||
| 短期借款 | 2,699,996 | 31.74% | 2,049,473 | 1,724,291 | 1,937,362 | 4,102,554 |
| 应付票据 | 904,297 | 30.15% | 694,810 | 560,623 | 268,413 | 129,182 |
| 应付帐款 | 5,500,060 | 0.31% | 5,482,919 | 5,396,458 | 4,292,592 | 4,284,840 |
| 其他流动负债 | 4,726,903 | -18.15% | 5,775,311 | 4,215,494 | 4,155,872 | 5,534,645 |
| 13,831,256 | -1.22% | 14,002,514 | 11,896,866 | 10,654,237 | 14,051,222 | |
| 流动资产净值 | (4,059,247) | -28.88% | (5,707,771) | (4,122,373) | (1,382,620) | (4,982,040) |
| 资产总额减流动负债 | 35,734,821 | 5.81% | 33,773,355 | 32,914,048 | 30,975,765 | 22,683,932 |
非流动负债 | ||||||
| 长期借款 | 6,834,267 | 8.56% | 6,295,222 | 6,328,701 | 5,283,556 | 5,346,369 |
| 应付债券 | 2,833,641 | 0.34% | 2,824,093 | 2,742,594 | 2,655,940 | 0 |
| 其他非流动负债 | 1,754,994 | -0.96% | 1,772,012 | 1,718,970 | 1,692,796 | 1,507,133 |
| 11,422,902 | 4.88% | 10,891,327 | 10,790,265 | 9,632,292 | 6,853,502 | |
总权益 | ||||||
| 实收股本 | 1,103,255 | 0.00% | 1,103,255 | 1,111,637 | 1,111,671 | 1,111,725 |
| 储备项目 | 20,848,779 | 2.40% | 20,359,937 | 19,747,163 | 19,196,130 | 13,168,578 |
| 股东权益 | 21,952,034 | 2.28% | 21,463,192 | 20,858,800 | 20,307,801 | 14,280,303 |
| 非控股权益 | 2,359,884 | 66.33% | 1,418,836 | 1,264,983 | 1,035,672 | 1,550,127 |