| 2025/12 - 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 | 4,498,839 | 31.37% | 3,424,603 | 2,977,028 | 1,799,825 | 738,799 |
| 投资性房地产 | 15,388 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,188,210 | 52.63% | 778,498 | 638,751 | 565,585 | 437,992 |
| 在建工程 | 110,604 | -73.70% | 420,535 | 324,278 | 186,277 | 217,141 |
| 无形资产 | 276,312 | -17.98% | 336,877 | 371,130 | 338,118 | 250,635 |
| 商誉 | 3,520,216 | 9.06% | 3,227,762 | 2,764,188 | 2,485,017 | 1,778,947 |
| 其他非流动资产 | 12,572,028 | -11.36% | 14,183,054 | 11,261,226 | 10,964,441 | 9,465,856 |
| 22,181,598 | -0.85% | 22,371,331 | 18,336,601 | 16,339,262 | 12,889,371 | |
流动资产 | ||||||
| 货币资金 | 1,777,492 | -13.52% | 2,055,345 | 7,419,992 | 7,858,140 | 8,544,356 |
| 应收账款 | 1,405,728 | 3.38% | 1,359,758 | 1,260,700 | 1,027,789 | 809,127 |
| 存货 | 41,502 | 29.87% | 31,956 | 23,398 | 22,204 | 6,095 |
| 其他流动资产 | 2,952,475 | 3.50% | 2,852,626 | 2,640,051 | 2,199,115 | 1,492,223 |
| 6,177,197 | -1.94% | 6,299,685 | 11,344,141 | 11,107,248 | 10,851,801 | |
流动负债 | ||||||
| 短期借款 | 511,021 | -73.27% | 1,912,017 | 1,969,694 | 1,848,658 | 492,320 |
| 应付票据 | 5,889 | -- | 0 | 0 | 0 | 22,118 |
| 应付帐款 | 365,229 | 41.95% | 257,287 | 249,308 | 157,958 | 125,749 |
| 其他流动负债 | 1,953,335 | 30.87% | 1,492,548 | 1,919,735 | 1,722,951 | 1,772,528 |
| 2,835,474 | -22.57% | 3,661,852 | 4,138,736 | 3,729,567 | 2,412,714 | |
| 流动资产净值 | 3,341,723 | 26.68% | 2,637,833 | 7,205,405 | 7,377,681 | 8,439,086 |
| 资产总额减流动负债 | 25,523,321 | 2.06% | 25,009,163 | 25,542,006 | 23,716,944 | 21,328,457 |
非流动负债 | ||||||
| 长期借款 | 510,561 | 57.75% | 323,650 | 434,223 | 244,641 | 0 |
| 应付债券 | 92,474 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 663,862 | 6.90% | 621,035 | 654,221 | 791,272 | 723,260 |
| 1,266,896 | 34.11% | 944,684 | 1,088,444 | 1,035,913 | 723,260 | |
总权益 | ||||||
| 实收股本 | 861,026 | -0.45% | 864,949 | 872,418 | 872,418 | 872,438 |
| 储备项目 | 20,098,480 | 1.48% | 19,805,705 | 20,154,357 | 18,710,604 | 17,251,188 |
| 股东权益 | 20,959,507 | 1.40% | 20,670,653 | 21,026,775 | 19,583,022 | 18,123,626 |
| 非控股权益 | 3,296,919 | -2.86% | 3,393,826 | 3,426,787 | 3,098,009 | 2,481,571 |