| 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 | 2,885,402 | 1.59% | 2,840,306 | 2,622,636 | 2,634,644 | 1,893,816 |
| 投资性房地产 | 27,648,829 | 4.51% | 26,455,299 | 25,272,453 | 22,338,906 | 18,598,312 |
| 固定资产 | 804,569 | 38.91% | 579,211 | 566,482 | 503,987 | 426,265 |
| 在建工程 | 15,430 | -- | 0 | 33,498 | 51,500 | 42,371 |
| 无形资产 | 76,955 | 1,395.72% | 5,145 | 7,301 | 6,538 | 7,210 |
| 商誉 | 0 | -- | 0 | 12,176 | 12,176 | 12,176 |
| 其他非流动资产 | 3,390,735 | 0.48% | 3,374,411 | 3,104,814 | 2,637,338 | 3,009,297 |
| 34,821,920 | 4.71% | 33,254,371 | 31,619,360 | 28,185,091 | 23,989,447 | |
流动资产 | ||||||
| 货币资金 | 7,748,218 | 16.75% | 6,636,578 | 7,281,865 | 5,642,257 | 3,036,014 |
| 应收账款 | 583,559 | -28.21% | 812,921 | 252,922 | 167,173 | 255,942 |
| 存货 | 41,949,036 | -1.93% | 42,772,629 | 41,083,896 | 31,420,609 | 29,424,117 |
| 其他流动资产 | 2,525,550 | 6.26% | 2,376,743 | 1,132,701 | 919,079 | 1,715,491 |
| 52,806,362 | 0.39% | 52,598,870 | 49,751,384 | 38,149,119 | 34,431,564 | |
流动负债 | ||||||
| 短期借款 | 630,328 | 251.88% | 179,131 | 800,631 | 669,583 | 800,733 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 11,745,762 | 2.35% | 11,476,179 | 9,534,347 | 7,380,158 | 5,471,286 |
| 其他流动负债 | 13,877,985 | 2.52% | 13,536,868 | 18,366,627 | 16,246,540 | 11,722,494 |
| 26,254,075 | 4.22% | 25,192,178 | 28,701,605 | 24,296,281 | 17,994,513 | |
| 流动资产净值 | 26,552,287 | -3.12% | 27,406,692 | 21,049,780 | 13,852,838 | 16,437,051 |
| 资产总额减流动负债 | 61,374,207 | 1.18% | 60,661,063 | 52,669,139 | 42,037,929 | 40,426,498 |
非流动负债 | ||||||
| 长期借款 | 21,092,095 | 7.85% | 19,556,204 | 14,125,967 | 9,367,618 | 9,613,096 |
| 应付债券 | 5,217,453 | -7.06% | 5,613,536 | 5,668,446 | 4,657,889 | 3,052,487 |
| 其他非流动负债 | 6,110,179 | -2.38% | 6,258,886 | 5,819,506 | 3,582,875 | 942,709 |
| 32,419,727 | 3.15% | 31,428,626 | 25,613,920 | 17,608,382 | 13,608,292 | |
总权益 | ||||||
| 实收股本 | 2,522,487 | 0.00% | 2,522,487 | 2,522,487 | 2,522,487 | 2,522,487 |
| 储备项目 | 14,170,288 | -1.16% | 14,336,291 | 13,431,930 | 12,744,782 | 15,786,036 |
| 股东权益 | 16,692,775 | -0.98% | 16,858,778 | 15,954,417 | 15,267,269 | 18,308,523 |
| 非控股权益 | 12,261,705 | -0.90% | 12,373,660 | 11,100,802 | 9,141,844 | 8,509,682 |