| 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 | 5,787 | 1.51% | 5,701 | 5,893 | 5,446 | 6,872 |
| 投资性房地产 | 164,708 | -0.61% | 165,722 | 71,019 | 7,155 | 0 |
| 固定资产 | 42,029,308 | -1.32% | 42,590,698 | 36,588,898 | 37,484,353 | 35,699,483 |
| 在建工程 | 6,322,872 | 13.90% | 5,551,148 | 9,306,705 | 8,295,099 | 7,339,637 |
| 无形资产 | 1,576,610 | 3.54% | 1,522,639 | 1,417,724 | 1,305,666 | 1,338,270 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,124,969 | -0.57% | 1,131,429 | 1,418,689 | 1,009,690 | 441,084 |
| 51,224,253 | 0.50% | 50,967,337 | 48,808,928 | 48,107,409 | 44,825,346 | |
流动资产 | ||||||
| 货币资金 | 5,257,066 | 2.27% | 5,140,353 | 6,744,248 | 8,761,524 | 4,195,703 |
| 应收账款 | 924,543 | 38.77% | 666,221 | 757,449 | 768,353 | 780,625 |
| 存货 | 5,598,368 | -12.21% | 6,376,792 | 9,335,882 | 8,397,618 | 16,478,030 |
| 其他流动资产 | 2,495,365 | 63.55% | 1,525,786 | 2,928,520 | 5,377,351 | 6,252,916 |
| 14,275,342 | 4.13% | 13,709,153 | 19,766,098 | 23,304,846 | 27,707,275 | |
流动负债 | ||||||
| 短期借款 | 2,159,725 | 9.19% | 1,978,016 | 3,034,635 | 2,394,247 | 5,978,767 |
| 应付票据 | 1,969,199 | -4.72% | 2,066,744 | 2,942,641 | 4,093,853 | 2,333,952 |
| 应付帐款 | 6,669,570 | -17.45% | 8,079,758 | 9,029,473 | 10,785,736 | 11,652,334 |
| 其他流动负债 | 13,091,458 | 13.30% | 11,554,558 | 10,791,604 | 9,865,842 | 8,987,875 |
| 23,889,952 | 0.89% | 23,679,076 | 25,798,353 | 27,139,678 | 28,952,929 | |
| 流动资产净值 | (9,614,610) | -3.56% | (9,969,923) | (6,032,255) | (3,834,832) | (1,245,654) |
| 资产总额减流动负债 | 41,609,643 | 1.49% | 40,997,414 | 42,776,673 | 44,272,577 | 43,579,692 |
非流动负债 | ||||||
| 长期借款 | 19,256,393 | -1.06% | 19,461,941 | 20,159,692 | 20,360,322 | 15,708,660 |
| 应付债券 | 499,783 | -0.04% | 500,007 | 999,296 | 998,831 | 999,945 |
| 其他非流动负债 | 631,718 | 71.71% | 367,890 | 349,726 | 350,966 | 328,300 |
| 20,387,894 | 0.29% | 20,329,838 | 21,508,714 | 21,710,119 | 17,036,905 | |
总权益 | ||||||
| 实收股本 | 2,562,793 | 0.00% | 2,562,793 | 2,562,793 | 2,562,793 | 2,562,793 |
| 储备项目 | 6,072,230 | 4.52% | 5,809,861 | 6,248,413 | 7,251,892 | 10,006,767 |
| 股东权益 | 8,635,024 | 3.13% | 8,372,654 | 8,811,206 | 9,814,685 | 12,569,560 |
| 非控股权益 | 12,586,726 | 2.37% | 12,294,922 | 12,456,753 | 12,747,773 | 13,973,227 |