| 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 | 119,180 | 5.97% | 112,470 | 100,913 | 82,753 | 71,530 |
| 投资性房地产 | 480,340 | -1.32% | 486,742 | 512,316 | 17,371 | 18,802 |
| 固定资产 | 16,147,054 | -1.52% | 16,395,460 | 15,114,906 | 11,225,965 | 6,316,280 |
| 在建工程 | 3,538,176 | 20.29% | 2,941,459 | 1,755,994 | 1,874,355 | 3,067,208 |
| 无形资产 | 6,322,831 | -0.05% | 6,325,844 | 3,279,561 | 3,783,656 | 662,709 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,951,713 | 6.15% | 2,780,777 | 5,385,336 | 3,016,330 | 1,048,086 |
| 29,559,294 | 1.78% | 29,042,752 | 26,149,026 | 20,000,430 | 11,184,615 | |
流动资产 | ||||||
| 货币资金 | 4,837,878 | -8.63% | 5,294,894 | 6,616,388 | 2,932,153 | 2,842,677 |
| 应收账款 | 2,822,739 | 8.77% | 2,595,254 | 3,685,520 | 2,811,090 | 1,105,760 |
| 存货 | 1,465,451 | -15.43% | 1,732,831 | 2,001,439 | 2,396,317 | 2,276,470 |
| 其他流动资产 | 4,404,776 | 3.54% | 4,254,066 | 4,529,625 | 4,241,733 | 2,673,396 |
| 13,530,844 | -2.49% | 13,877,046 | 16,832,972 | 12,381,293 | 8,898,302 | |
流动负债 | ||||||
| 短期借款 | 958,000 | -5.79% | 1,016,886 | 1,913,772 | 3,095,354 | 1,860,697 |
| 应付票据 | 789,809 | -9.66% | 874,306 | 914,048 | 964,728 | 1,036,983 |
| 应付帐款 | 3,927,977 | -2.39% | 4,023,960 | 4,520,362 | 4,100,044 | 2,306,910 |
| 其他流动负债 | 2,761,722 | -0.67% | 2,780,376 | 1,836,798 | 2,373,288 | 959,873 |
| 8,437,509 | -2.97% | 8,695,528 | 9,184,980 | 10,533,414 | 6,164,462 | |
| 流动资产净值 | 5,093,336 | -1.70% | 5,181,518 | 7,647,992 | 1,847,879 | 2,733,840 |
| 资产总额减流动负债 | 34,652,630 | 1.25% | 34,224,270 | 33,797,018 | 21,848,308 | 13,918,455 |
非流动负债 | ||||||
| 长期借款 | 7,447,811 | 5.01% | 7,092,181 | 6,655,131 | 3,889,070 | 1,967,748 |
| 应付债券 | 3,955,469 | 0.98% | 3,916,929 | 3,755,915 | 3,588,679 | 0 |
| 其他非流动负债 | 1,437,199 | 0.43% | 1,430,999 | 1,095,062 | 338,112 | 140,537 |
| 12,840,479 | 3.22% | 12,440,109 | 11,506,108 | 7,815,861 | 2,108,286 | |
总权益 | ||||||
| 实收股本 | 585,730 | 0.00% | 585,730 | 587,831 | 536,723 | 536,723 |
| 储备项目 | 21,141,462 | 0.13% | 21,113,068 | 21,627,243 | 13,495,724 | 11,273,446 |
| 股东权益 | 21,727,192 | 0.13% | 21,698,798 | 22,215,074 | 14,032,447 | 11,810,169 |
| 非控股权益 | 84,958 | -0.47% | 85,363 | 75,836 | 0 | 0 |