| 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 | 11,724,787 | 1.52% | 11,548,961 | 10,751,122 | 10,285,585 | 9,524,314 |
| 投资性房地产 | 464,075 | 7.45% | 431,901 | 449,962 | 422,442 | 326,236 |
| 固定资产 | 30,011,126 | -0.63% | 30,200,341 | 30,235,058 | 26,949,020 | 27,441,389 |
| 在建工程 | 4,421,176 | 10.27% | 4,009,324 | 6,477,355 | 8,305,799 | 4,467,243 |
| 无形资产 | 11,566,376 | -6.48% | 12,367,362 | 11,310,336 | 8,197,265 | 7,090,636 |
| 商誉 | 27,763 | 0.00% | 27,763 | 27,763 | 27,763 | 27,763 |
| 其他非流动资产 | 27,808,717 | 8.64% | 25,596,723 | 23,434,848 | 23,488,702 | 18,164,832 |
| 86,024,020 | 2.19% | 84,182,375 | 82,686,445 | 77,676,577 | 67,042,413 | |
流动资产 | ||||||
| 货币资金 | 31,358,017 | 1.92% | 30,768,673 | 38,337,235 | 35,773,468 | 33,047,561 |
| 应收账款 | 7,880,088 | 8.35% | 7,273,040 | 7,193,194 | 6,611,191 | 5,421,997 |
| 存货 | 32,609,202 | 28.18% | 25,440,035 | 26,627,754 | 22,374,522 | 13,966,419 |
| 其他流动资产 | 54,675,740 | -21.95% | 70,055,378 | 46,425,661 | 42,921,542 | 55,929,631 |
| 126,523,047 | -5.25% | 133,537,125 | 118,583,844 | 107,680,724 | 108,365,607 | |
流动负债 | ||||||
| 短期借款 | 6,713,060 | 0.43% | 6,684,584 | 5,700,851 | 5,943,336 | 5,204,464 |
| 应付票据 | 37,950,488 | 5.32% | 36,031,985 | 27,939,790 | 30,061,481 | 26,809,309 |
| 应付帐款 | 35,577,040 | -18.44% | 43,619,605 | 40,546,651 | 29,305,858 | 37,083,082 |
| 其他流动负债 | 34,155,102 | -5.74% | 36,233,256 | 36,647,846 | 30,491,374 | 26,500,130 |
| 114,395,689 | -6.67% | 122,569,430 | 110,835,138 | 95,802,049 | 95,596,985 | |
| 流动资产净值 | 12,127,357 | 10.57% | 10,967,695 | 7,748,706 | 11,878,675 | 12,768,623 |
| 资产总额减流动负债 | 98,151,377 | 3.15% | 95,150,070 | 90,435,151 | 89,555,252 | 79,811,036 |
非流动负债 | ||||||
| 长期借款 | 5,650,968 | -13.41% | 6,525,976 | 13,286,089 | 15,405,656 | 8,656,160 |
| 应付债券 | 3,632,236 | -1.16% | 3,674,795 | 3,463,060 | 3,511,206 | 3,476,277 |
| 其他非流动负债 | 6,206,322 | 4.20% | 5,956,130 | 5,177,218 | 5,422,482 | 5,550,116 |
| 15,489,527 | -4.13% | 16,156,901 | 21,926,367 | 24,339,343 | 17,682,553 | |
总权益 | ||||||
| 实收股本 | 8,562,655 | 0.08% | 8,556,164 | 8,497,529 | 8,764,512 | 9,235,713 |
| 储备项目 | 74,099,195 | 5.21% | 70,428,600 | 60,003,086 | 56,436,745 | 52,888,669 |
| 股东权益 | 82,661,850 | 4.66% | 78,984,765 | 68,500,614 | 65,201,257 | 62,124,382 |
| 非控股权益 | 0 | -100.00% | 8,405 | 8,170 | 14,651 | 4,101 |