| 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 | 47,942,544 | 3.17% | 46,468,309 | 43,252,224 | 36,082,618 | 32,150,211 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,212,480 | -0.16% | 10,229,134 | 6,283,593 | 6,398,163 | 5,917,789 |
| 在建工程 | 619,278 | 60.25% | 386,449 | 3,093,546 | 2,335,066 | 1,710,847 |
| 无形资产 | 489,663 | -1.01% | 494,661 | 485,521 | 500,936 | 299,748 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,808,925 | -0.64% | 3,833,628 | 3,846,552 | 4,929,690 | 4,292,519 |
| 63,072,890 | 2.70% | 61,412,181 | 56,961,436 | 50,246,474 | 44,371,114 | |
流动资产 | ||||||
| 货币资金 | 1,559,562 | 78.54% | 873,528 | 514,720 | 841,898 | 1,005,883 |
| 应收账款 | 880,750 | 9.82% | 802,007 | 740,301 | 654,747 | 333,097 |
| 存货 | 96,619 | 22.04% | 79,170 | 69,400 | 101,135 | 121,228 |
| 其他流动资产 | 1,893,924 | 0.62% | 1,882,331 | 2,067,488 | 2,869,563 | 2,635,967 |
| 4,430,855 | 21.83% | 3,637,036 | 3,391,909 | 4,467,343 | 4,096,175 | |
流动负债 | ||||||
| 短期借款 | 2,569,831 | -12.05% | 2,921,931 | 3,292,086 | 2,562,389 | 4,835,548 |
| 应付票据 | 1,124 | -24.61% | 1,491 | 4,090 | 2,306 | 793 |
| 应付帐款 | 397,154 | -7.52% | 429,440 | 267,388 | 239,949 | 195,132 |
| 其他流动负债 | 3,164,165 | 38.99% | 2,276,533 | 5,455,327 | 5,133,134 | 2,793,252 |
| 6,132,275 | 8.93% | 5,629,396 | 9,018,891 | 7,937,778 | 7,824,725 | |
| 流动资产净值 | (1,701,419) | -14.60% | (1,992,360) | (5,626,982) | (3,470,434) | (3,728,551) |
| 资产总额减流动负债 | 61,371,471 | 3.28% | 59,419,821 | 51,334,454 | 46,776,039 | 40,642,564 |
非流动负债 | ||||||
| 长期借款 | 6,723,439 | -9.39% | 7,420,467 | 6,026,100 | 4,127,724 | 2,738,612 |
| 应付债券 | 6,510,000 | 22.60% | 5,310,000 | 3,400,000 | 6,710,971 | 5,011,767 |
| 其他非流动负债 | 2,764,360 | -1.38% | 2,802,936 | 3,315,410 | 738,500 | 602,787 |
| 15,997,799 | 2.99% | 15,533,403 | 12,741,510 | 11,577,195 | 8,353,165 | |
总权益 | ||||||
| 实收股本 | 4,874,607 | 0.00% | 4,874,607 | 4,580,129 | 4,460,581 | 4,406,155 |
| 储备项目 | 38,708,986 | 3.88% | 37,263,346 | 32,511,998 | 29,356,246 | 26,841,259 |
| 股东权益 | 43,583,593 | 3.43% | 42,137,953 | 37,092,127 | 33,816,828 | 31,247,414 |
| 非控股权益 | 1,790,079 | 2.38% | 1,748,466 | 1,500,818 | 1,382,017 | 1,041,984 |