| 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 | 976,456 | -1.94% | 995,739 | 1,683,199 | 1,591,671 | 1,469,545 |
| 投资性房地产 | 523,541 | -4.43% | 547,797 | 599,993 | 692,326 | 744,825 |
| 固定资产 | 14,320,387 | -1.53% | 14,542,626 | 14,636,749 | 13,644,159 | 13,477,261 |
| 在建工程 | 693,613 | 13.14% | 613,075 | 20,508 | 181,965 | 242,747 |
| 无形资产 | 104,304 | 6.49% | 97,951 | 105,553 | 97,028 | 101,645 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,569,884 | 10.87% | 11,337,956 | 6,083,318 | 5,023,912 | 2,412,020 |
| 29,188,186 | 3.74% | 28,135,145 | 23,129,320 | 21,231,060 | 18,448,042 | |
流动资产 | ||||||
| 货币资金 | 6,222,332 | 116.01% | 2,880,632 | 1,502,443 | 997,053 | 1,914,025 |
| 应收账款 | 1,071,026 | 116.12% | 495,569 | 440,410 | 712,015 | 516,090 |
| 存货 | 967,162 | 10.75% | 873,279 | 676,143 | 681,354 | 454,501 |
| 其他流动资产 | 2,729,731 | 7.30% | 2,544,021 | 1,878,052 | 1,738,729 | 1,601,783 |
| 10,990,251 | 61.78% | 6,793,501 | 4,497,049 | 4,129,151 | 4,486,398 | |
流动负债 | ||||||
| 短期借款 | 265,051 | -0.00% | 265,061 | 691,096 | 1,092,410 | 1,247,943 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,827,947 | 15.99% | 2,438,137 | 1,926,207 | 1,994,833 | 1,703,372 |
| 其他流动负债 | 5,468,489 | 2.46% | 5,336,983 | 2,549,123 | 2,730,695 | 2,825,645 |
| 8,561,487 | 6.48% | 8,040,181 | 5,166,426 | 5,817,938 | 5,776,959 | |
| 流动资产净值 | 2,428,763 | -294.82% | (1,246,681) | (669,377) | (1,688,788) | (1,290,562) |
| 资产总额减流动负债 | 31,616,949 | 17.59% | 26,888,464 | 22,459,942 | 19,542,273 | 17,157,480 |
非流动负债 | ||||||
| 长期借款 | 3,685,651 | -0.97% | 3,721,789 | 6,135,881 | 4,616,850 | 4,646,632 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,200,074 | 8.78% | 9,376,765 | 4,704,214 | 4,208,761 | 2,857,716 |
| 13,885,726 | 6.01% | 13,098,554 | 10,840,095 | 8,825,611 | 7,504,348 | |
总权益 | ||||||
| 实收股本 | 2,743,920 | 27.82% | 2,146,651 | 2,146,651 | 2,146,651 | 2,146,651 |
| 储备项目 | 13,666,309 | 30.96% | 10,435,646 | 9,391,513 | 8,540,799 | 7,481,068 |
| 股东权益 | 16,410,230 | 30.42% | 12,582,296 | 11,538,164 | 10,687,450 | 9,627,719 |
| 非控股权益 | 1,320,994 | 9.39% | 1,207,614 | 81,683 | 29,212 | 25,414 |