| 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 | 1,334,062 | 31.20% | 1,016,850 | 1,035,067 | 972,730 | 202,726 |
| 投资性房地产 | 400,502 | -1.83% | 407,951 | 397,179 | 443,980 | 422,251 |
| 固定资产 | 6,743,003 | -0.93% | 6,806,138 | 5,767,898 | 5,711,263 | 879,195 |
| 在建工程 | 4,046,895 | 20.17% | 3,367,713 | 6,831,002 | 2,106,971 | 9,534 |
| 无形资产 | 890,410 | 0.58% | 885,238 | 489,989 | 432,958 | 57,060 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,422,762 | -1.11% | 6,494,956 | 6,100,226 | 4,259,496 | 613,841 |
| 19,837,635 | 4.52% | 18,978,845 | 20,621,360 | 13,927,398 | 2,184,608 | |
流动资产 | ||||||
| 货币资金 | 10,104,495 | -10.70% | 11,315,495 | 7,231,132 | 8,167,799 | 2,195,680 |
| 应收账款 | 6,873,643 | -11.35% | 7,753,988 | 11,911,918 | 8,517,613 | 488,345 |
| 存货 | 5,640,651 | 20.91% | 4,665,277 | 4,549,097 | 5,766,041 | 1,236,081 |
| 其他流动资产 | 5,290,600 | -1.85% | 5,390,291 | 3,767,286 | 5,756,732 | 1,748,928 |
| 27,909,389 | -4.17% | 29,125,050 | 27,459,433 | 28,208,185 | 5,669,035 | |
流动负债 | ||||||
| 短期借款 | 1,917,443 | 13.67% | 1,686,916 | 1,164,452 | 3,347,230 | 0 |
| 应付票据 | 2,313,431 | -8.73% | 2,534,815 | 3,801,109 | 5,029,470 | 9,500 |
| 应付帐款 | 6,525,769 | -21.30% | 8,291,869 | 10,242,040 | 8,993,673 | 1,223,540 |
| 其他流动负债 | 6,801,858 | 13.85% | 5,974,279 | 5,134,062 | 5,584,430 | 2,038,753 |
| 17,558,501 | -5.03% | 18,487,879 | 20,341,662 | 22,954,804 | 3,271,792 | |
| 流动资产净值 | 10,350,888 | -2.69% | 10,637,171 | 7,117,771 | 5,253,380 | 2,397,243 |
| 资产总额减流动负债 | 30,188,523 | 1.93% | 29,616,016 | 27,739,131 | 19,180,778 | 4,581,850 |
非流动负债 | ||||||
| 长期借款 | 15,740,099 | 3.85% | 15,156,952 | 14,611,841 | 5,551,583 | 212,926 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,634,366 | 0.91% | 2,610,493 | 1,763,076 | 1,909,909 | 84,189 |
| 18,374,466 | 3.42% | 17,767,446 | 16,374,917 | 7,461,492 | 297,115 | |
总权益 | ||||||
| 实收股本 | 1,506,522 | 0.00% | 1,506,522 | 1,506,522 | 736,250 | 736,250 |
| 储备项目 | 9,188,268 | -3.23% | 9,494,946 | 9,387,763 | 7,115,461 | 3,219,414 |
| 股东权益 | 10,694,790 | -2.79% | 11,001,467 | 10,894,285 | 7,851,711 | 3,955,664 |
| 非控股权益 | 1,119,268 | 32.13% | 847,103 | 469,929 | 3,867,575 | 329,071 |