| 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 | 536,630 | 0.01% | 536,587 | 260,144 | 277,256 | 291,848 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,923,595 | -1.27% | 3,973,951 | 3,912,951 | 3,622,374 | 2,243,836 |
| 在建工程 | 1,988,032 | 6.50% | 1,866,781 | 1,330,742 | 1,072,482 | 1,047,258 |
| 无形资产 | 426,000 | -0.97% | 430,166 | 465,613 | 473,204 | 374,149 |
| 商誉 | 146,183 | 0.00% | 146,183 | 146,183 | 146,183 | 146,183 |
| 其他非流动资产 | 1,275,149 | -0.74% | 1,284,713 | 1,299,467 | 787,316 | 742,626 |
| 8,295,589 | 0.69% | 8,238,382 | 7,415,100 | 6,378,815 | 4,845,900 | |
流动资产 | ||||||
| 货币资金 | 6,801,984 | 17.49% | 5,789,408 | 7,109,987 | 5,289,594 | 6,234,457 |
| 应收账款 | 1,663,505 | -8.14% | 1,811,008 | 1,998,761 | 2,451,148 | 1,816,201 |
| 存货 | 1,187,130 | -0.52% | 1,193,346 | 945,347 | 1,510,413 | 1,396,115 |
| 其他流动资产 | 1,498,969 | -33.57% | 2,256,412 | 2,297,963 | 2,609,303 | 863,624 |
| 11,151,587 | 0.92% | 11,050,176 | 12,352,058 | 11,860,458 | 10,310,397 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 12,228 | 0 | 375,392 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 467,675 | 3.73% | 450,846 | 453,620 | 568,892 | 551,866 |
| 其他流动负债 | 1,090,840 | -13.32% | 1,258,499 | 1,334,955 | 1,608,203 | 1,277,549 |
| 1,558,515 | -8.82% | 1,709,345 | 1,800,803 | 2,177,095 | 2,204,807 | |
| 流动资产净值 | 9,593,072 | 2.70% | 9,340,831 | 10,551,256 | 9,683,363 | 8,105,590 |
| 资产总额减流动负债 | 17,888,661 | 1.76% | 17,579,213 | 17,966,356 | 16,062,178 | 12,951,491 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 693,533 | -3.22% | 716,639 | 456,377 | 367,176 | 341,479 |
| 693,533 | -3.22% | 716,639 | 456,377 | 367,176 | 341,479 | |
总权益 | ||||||
| 实收股本 | 367,716 | 0.00% | 367,716 | 369,472 | 369,917 | 263,044 |
| 储备项目 | 16,812,261 | 2.03% | 16,477,669 | 17,110,245 | 15,277,511 | 12,346,968 |
| 股东权益 | 17,179,977 | 1.99% | 16,845,385 | 17,479,716 | 15,647,428 | 12,610,011 |
| 非控股权益 | 15,151 | -11.85% | 17,188 | 30,262 | 47,575 | 0 |