| 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 | 135,000 | -- | 0 | 0 | 14,245 | 13,729 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,489,474 | 25.85% | 1,183,569 | 1,070,980 | 936,750 | 589,462 |
| 在建工程 | 289,608 | -17.51% | 351,086 | 142,677 | 102,399 | 77,921 |
| 无形资产 | 871,338 | -2.54% | 894,046 | 847,043 | 333,147 | 338,810 |
| 商誉 | 137,496 | -0.14% | 137,689 | 135,683 | 133,441 | 122,262 |
| 其他非流动资产 | 779,189 | 9.67% | 710,462 | 947,115 | 664,967 | 403,311 |
| 3,702,105 | 12.98% | 3,276,852 | 3,143,498 | 2,184,948 | 1,545,496 | |
流动资产 | ||||||
| 货币资金 | 8,407,267 | 12.50% | 7,473,055 | 4,974,056 | 3,080,605 | 1,726,092 |
| 应收账款 | 1,210,189 | 12.77% | 1,073,116 | 982,885 | 1,162,098 | 770,937 |
| 存货 | 1,754,677 | -4.60% | 1,839,241 | 1,108,377 | 1,817,160 | 2,383,257 |
| 其他流动资产 | 1,894,754 | -6.00% | 2,015,656 | 640,813 | 1,148,866 | 1,246,665 |
| 13,266,887 | 6.98% | 12,401,067 | 7,706,132 | 7,208,729 | 6,126,951 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,831,243 | 1.91% | 3,759,273 | 1,940,519 | 1,114,731 | 9,057 |
| 应付帐款 | 2,963,327 | 22.06% | 2,427,696 | 1,727,997 | 1,782,011 | 1,931,448 |
| 其他流动负债 | 2,998,494 | 1.97% | 2,940,704 | 1,478,054 | 1,319,007 | 1,211,727 |
| 9,793,064 | 7.29% | 9,127,672 | 5,146,570 | 4,215,748 | 3,152,232 | |
| 流动资产净值 | 3,473,823 | 6.12% | 3,273,395 | 2,559,562 | 2,992,981 | 2,974,718 |
| 资产总额减流动负债 | 7,175,927 | 9.55% | 6,550,247 | 5,703,060 | 5,177,929 | 4,520,214 |
非流动负债 | ||||||
| 长期借款 | 63,424 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 22,822 | 20,894 |
| 其他非流动负债 | 386,005 | 22.22% | 315,824 | 169,354 | 208,772 | 226,430 |
| 449,429 | 42.30% | 315,824 | 169,354 | 231,594 | 247,323 | |
总权益 | ||||||
| 实收股本 | 48 | 0.00% | 48 | 48 | 48 | 47 |
| 储备项目 | 6,648,988 | 8.00% | 6,156,234 | 5,456,667 | 4,897,600 | 4,274,733 |
| 股东权益 | 6,649,037 | 8.00% | 6,156,282 | 5,456,715 | 4,897,648 | 4,274,780 |
| 非控股权益 | 77,462 | -0.87% | 78,140 | 76,991 | 48,686 | (1,889) |