| 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 | 0 | -100.00% | 107,566 | 207,184 | 275,944 | 265,273 |
| 投资性房地产 | 10,547 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,538,493 | 3.40% | 8,257,530 | 8,976,433 | 9,158,022 | 6,748,538 |
| 在建工程 | 3,964,891 | 153.55% | 1,563,744 | 672,347 | 517,224 | 2,578,000 |
| 无形资产 | 1,972,046 | -3.31% | 2,039,497 | 2,182,229 | 2,064,714 | 2,152,875 |
| 商誉 | 2,236,877 | 9.33% | 2,045,976 | 2,136,644 | 1,923,701 | 1,871,034 |
| 其他非流动资产 | 1,741,883 | -5.70% | 1,847,146 | 1,939,973 | 1,302,097 | 820,459 |
| 18,464,738 | 16.41% | 15,861,459 | 16,114,810 | 15,241,702 | 14,436,179 | |
流动资产 | ||||||
| 货币资金 | 4,272,958 | 237.58% | 1,265,779 | 1,005,228 | 796,360 | 2,114,710 |
| 应收账款 | 1,961,768 | -0.41% | 1,969,896 | 1,696,412 | 1,966,254 | 1,880,965 |
| 存货 | 2,384,551 | -1.80% | 2,428,174 | 1,921,560 | 2,371,157 | 2,032,949 |
| 其他流动资产 | 711,774 | -2.78% | 732,090 | 775,359 | 967,929 | 441,088 |
| 9,331,051 | 45.89% | 6,395,940 | 5,398,558 | 6,101,700 | 6,469,713 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 54,453 | 913,311 | 850,297 | 577,563 |
| 应付票据 | 101,028 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,921,724 | 8.75% | 1,767,033 | 1,409,745 | 1,536,944 | 1,658,897 |
| 其他流动负债 | 2,500,683 | 21.68% | 2,055,092 | 1,252,273 | 1,421,188 | 1,775,962 |
| 4,523,434 | 16.69% | 3,876,578 | 3,575,328 | 3,808,429 | 4,012,422 | |
| 流动资产净值 | 4,807,617 | 90.83% | 2,519,362 | 1,823,230 | 2,293,271 | 2,457,291 |
| 资产总额减流动负债 | 23,272,355 | 26.61% | 18,380,820 | 17,938,039 | 17,534,973 | 16,893,470 |
非流动负债 | ||||||
| 长期借款 | 1,608,363 | 73.77% | 925,558 | 709,030 | 843,597 | 15,670 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,768,119 | -6.22% | 1,885,480 | 2,164,141 | 1,738,542 | 1,452,031 |
| 3,376,482 | 20.12% | 2,811,038 | 2,873,171 | 2,582,139 | 1,467,701 | |
总权益 | ||||||
| 实收股本 | 3,079,779 | 14.84% | 2,681,901 | 2,681,901 | 2,681,901 | 2,681,901 |
| 储备项目 | 16,784,283 | 30.51% | 12,860,489 | 12,355,027 | 12,251,687 | 11,412,400 |
| 股东权益 | 19,864,062 | 27.81% | 15,542,391 | 15,036,928 | 14,933,588 | 14,094,302 |
| 非控股权益 | 31,811 | 16.14% | 27,391 | 27,940 | 19,246 | 1,331,468 |