| 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 | 629,247 | -18.67% | 773,724 | 343,963 | 344,013 | 298,699 |
| 投资性房地产 | 28,795 | -6.35% | 30,746 | 9,178 | 52,371 | 52,219 |
| 固定资产 | 44,187,202 | -28.83% | 62,085,040 | 3,053,708 | 3,417,045 | 3,669,630 |
| 在建工程 | 3,518,554 | -45.64% | 6,472,956 | 55,234 | 45,263 | 38,182 |
| 无形资产 | 1,923,468 | -6.77% | 2,063,180 | 1,463,179 | 1,534,734 | 1,478,764 |
| 商誉 | 12,720 | -89.74% | 123,991 | 170 | 170 | 2,030 |
| 其他非流动资产 | 2,634,198 | -26.59% | 3,588,136 | 653,369 | 678,525 | 686,975 |
| 52,934,184 | -29.55% | 75,137,774 | 5,578,802 | 6,072,122 | 6,226,499 | |
流动资产 | ||||||
| 货币资金 | 801,115 | -41.48% | 1,368,875 | 712,237 | 600,692 | 440,515 |
| 应收账款 | 2,926,422 | -24.30% | 3,865,979 | 1,618,653 | 1,556,177 | 1,608,479 |
| 存货 | 191,672 | -9.41% | 211,587 | 203,485 | 279,114 | 386,047 |
| 其他流动资产 | 6,712,336 | -12.19% | 7,644,006 | 1,660,591 | 1,887,869 | 1,769,549 |
| 10,631,545 | -18.78% | 13,090,447 | 4,194,966 | 4,323,852 | 4,204,591 | |
流动负债 | ||||||
| 短期借款 | 7,524,525 | 10.02% | 6,839,437 | 648,206 | 794,282 | 559,997 |
| 应付票据 | 205,082 | 394.35% | 41,485 | 14,241 | 67,990 | 71,094 |
| 应付帐款 | 3,818,740 | -0.26% | 3,828,781 | 1,811,254 | 1,867,786 | 1,796,268 |
| 其他流动负债 | 9,930,325 | -17.33% | 12,011,322 | 745,432 | 823,328 | 992,338 |
| 21,478,672 | -5.47% | 22,721,024 | 3,219,133 | 3,553,386 | 3,419,697 | |
| 流动资产净值 | (10,847,128) | 12.63% | (9,630,577) | 975,833 | 770,465 | 784,894 |
| 资产总额减流动负债 | 42,087,056 | -35.75% | 65,507,197 | 6,554,635 | 6,842,588 | 7,011,393 |
非流动负债 | ||||||
| 长期借款 | 18,578,113 | -39.93% | 30,927,963 | 843,936 | 1,068,684 | 1,083,523 |
| 应付债券 | 0 | -- | 0 | 0 | 98,094 | 204,021 |
| 其他非流动负债 | 2,854,449 | -6.57% | 3,055,037 | 138,130 | 147,817 | 143,919 |
| 21,432,562 | -36.93% | 33,983,001 | 982,065 | 1,314,596 | 1,431,463 | |
总权益 | ||||||
| 实收股本 | 4,380,206 | 460.98% | 780,817 | 780,817 | 780,817 | 780,817 |
| 储备项目 | 12,635,361 | -19.13% | 15,623,450 | 4,348,553 | 4,292,784 | 4,347,198 |
| 股东权益 | 17,015,567 | 3.73% | 16,404,267 | 5,129,370 | 5,073,601 | 5,128,015 |
| 非控股权益 | 3,638,928 | -75.93% | 15,119,930 | 443,200 | 454,391 | 451,915 |