| 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 | 4,637,742 | 5.06% | 4,414,293 | 4,328,047 | 2,755,572 | 3,137,188 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,820,894 | -1.36% | 24,150,046 | 24,121,117 | 24,574,065 | 23,837,036 |
| 在建工程 | 1,215,259 | 14.97% | 1,056,984 | 1,928,739 | 2,032,247 | 1,915,755 |
| 无形资产 | 462,860 | -2.44% | 474,441 | 471,123 | 437,372 | 487,522 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,756,706 | -1.71% | 20,100,773 | 20,905,116 | 21,644,553 | 23,420,738 |
| 49,893,461 | -0.60% | 50,196,538 | 51,754,141 | 51,443,808 | 52,798,239 | |
流动资产 | ||||||
| 货币资金 | 15,494,476 | 4.32% | 14,852,870 | 14,615,346 | 13,876,587 | 12,631,642 |
| 应收账款 | 2,678,291 | 14.56% | 2,337,991 | 2,590,410 | 2,102,116 | 1,861,017 |
| 存货 | 43,375 | 0.27% | 43,259 | 47,502 | 48,269 | 38,662 |
| 其他流动资产 | 632,886 | -75.80% | 2,615,555 | 473,132 | 304,319 | 512,980 |
| 18,849,028 | -5.04% | 19,849,674 | 17,726,390 | 16,331,291 | 15,044,301 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 700,397 | 1,200,436 | 749,737 | 0 |
| 应付票据 | 327,017 | -62.85% | 880,321 | 452,442 | 0 | 0 |
| 应付帐款 | 983,572 | 4.58% | 940,471 | 955,060 | 1,134,255 | 1,139,094 |
| 其他流动负债 | 6,425,631 | -7.05% | 6,913,264 | 7,044,178 | 6,944,898 | 8,377,461 |
| 7,736,220 | -18.00% | 9,434,453 | 9,652,116 | 8,828,890 | 9,516,555 | |
| 流动资产净值 | 11,112,808 | 6.70% | 10,415,222 | 8,074,274 | 7,502,401 | 5,527,745 |
| 资产总额减流动负债 | 61,006,269 | 0.65% | 60,611,759 | 59,828,415 | 58,946,209 | 58,325,984 |
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 | 16,880,236 | -1.18% | 17,081,662 | 17,801,844 | 18,242,721 | 21,008,983 |
| 16,880,236 | -1.18% | 17,081,662 | 17,801,844 | 18,242,721 | 21,008,983 | |
总权益 | ||||||
| 实收股本 | 2,488,481 | 0.00% | 2,488,481 | 2,488,481 | 2,488,481 | 1,926,958 |
| 储备项目 | 39,693,962 | 1.35% | 39,165,103 | 38,053,168 | 37,119,119 | 33,956,170 |
| 股东权益 | 42,182,443 | 1.27% | 41,653,584 | 40,541,650 | 39,607,600 | 35,883,128 |
| 非控股权益 | 1,943,591 | 3.57% | 1,876,513 | 1,484,922 | 1,095,888 | 1,433,873 |