| 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 | 574,337 | 0.33% | 572,444 | 533,411 | 463,551 | 611,727 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,401,533 | -2.25% | 8,594,962 | 5,297,085 | 4,802,516 | 3,964,429 |
| 在建工程 | 2,511,065 | 8.58% | 2,312,619 | 1,269,716 | 453,600 | 921,284 |
| 无形资产 | 1,333,040 | -4.16% | 1,390,861 | 1,401,027 | 632,504 | 713,242 |
| 商誉 | 235,928 | 2.15% | 230,971 | 231,444 | 185,853 | 191,115 |
| 其他非流动资产 | 6,543,435 | 24.23% | 5,267,039 | 7,280,192 | 5,528,326 | 3,105,966 |
| 19,599,339 | 6.70% | 18,368,896 | 16,012,876 | 12,066,350 | 9,507,763 | |
流动资产 | ||||||
| 货币资金 | 10,348,303 | -2.85% | 10,652,179 | 7,907,281 | 7,500,379 | 8,219,321 |
| 应收账款 | 11,529,796 | -0.71% | 11,612,386 | 9,719,049 | 8,100,217 | 6,549,417 |
| 存货 | 8,025,558 | 13.62% | 7,063,580 | 5,535,699 | 5,821,583 | 4,921,088 |
| 其他流动资产 | 16,968,691 | -0.80% | 17,105,206 | 14,603,882 | 15,021,026 | 14,953,156 |
| 46,872,348 | 0.95% | 46,433,350 | 37,765,911 | 36,443,205 | 34,642,982 | |
流动负债 | ||||||
| 短期借款 | 84,288 | 116.06% | 39,011 | 414,923 | 454,374 | 389,550 |
| 应付票据 | 6,691,767 | 15.04% | 5,816,831 | 3,987,431 | 2,618,841 | 1,640,342 |
| 应付帐款 | 7,968,190 | -3.88% | 8,289,623 | 6,336,313 | 6,086,488 | 4,677,716 |
| 其他流动负债 | 5,759,522 | 25.64% | 4,584,058 | 2,931,234 | 2,542,209 | 2,443,635 |
| 20,503,767 | 9.47% | 18,729,522 | 13,669,900 | 11,701,912 | 9,151,242 | |
| 流动资产净值 | 26,368,582 | -4.82% | 27,703,828 | 24,096,011 | 24,741,293 | 25,491,740 |
| 资产总额减流动负债 | 45,967,920 | -0.23% | 46,072,724 | 40,108,887 | 36,807,643 | 34,999,503 |
非流动负债 | ||||||
| 长期借款 | 53,216 | -14.17% | 62,004 | 631,943 | 72,688 | 77,688 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,355,617 | 8.60% | 1,248,302 | 1,628,239 | 1,439,224 | 1,629,170 |
| 1,408,833 | 7.52% | 1,310,306 | 2,260,182 | 1,511,912 | 1,706,858 | |
总权益 | ||||||
| 实收股本 | 1,369,340 | -2.65% | 1,406,653 | 1,416,237 | 1,416,237 | 1,416,237 |
| 储备项目 | 39,898,626 | -0.55% | 40,121,107 | 35,581,894 | 33,114,463 | 31,204,757 |
| 股东权益 | 41,267,966 | -0.63% | 41,527,760 | 36,998,131 | 34,530,700 | 32,620,994 |
| 非控股权益 | 3,291,122 | 1.75% | 3,234,658 | 850,574 | 765,031 | 671,651 |