| 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 | 11,551,098 | 1.81% | 11,345,673 | 11,685,135 | 11,654,722 | 11,273,869 |
| 投资性房地产 | 1,863,651 | -1.48% | 1,891,613 | 1,992,033 | 266,104 | 256,994 |
| 固定资产 | 17,195,845 | -3.01% | 17,729,879 | 16,473,752 | 17,257,427 | 18,459,056 |
| 在建工程 | 823,887 | 20.47% | 683,910 | 2,719,719 | 2,040,523 | 842,556 |
| 无形资产 | 1,428,052 | -0.96% | 1,441,860 | 1,300,214 | 1,315,967 | 1,080,937 |
| 商誉 | 55,475 | 0.00% | 55,475 | 4,786 | 4,786 | 4,786 |
| 其他非流动资产 | 1,455,558 | -7.59% | 1,575,071 | 1,532,735 | 2,753,682 | 965,410 |
| 34,373,568 | -1.01% | 34,723,480 | 35,708,373 | 35,293,210 | 32,883,608 | |
流动资产 | ||||||
| 货币资金 | 7,111,231 | -2.03% | 7,258,801 | 5,910,562 | 5,625,306 | 6,761,435 |
| 应收账款 | 1,107,494 | -11.94% | 1,257,721 | 1,267,989 | 1,020,711 | 1,640,830 |
| 存货 | 3,976,773 | 6.79% | 3,723,832 | 3,923,435 | 4,243,455 | 4,489,648 |
| 其他流动资产 | 1,813,108 | 32.45% | 1,368,916 | 1,757,993 | 1,926,498 | 4,031,678 |
| 14,008,606 | 2.93% | 13,609,270 | 12,859,978 | 12,815,970 | 16,923,592 | |
流动负债 | ||||||
| 短期借款 | 4,105,961 | -1.29% | 4,159,588 | 2,731,416 | 5,368,764 | 6,820,740 |
| 应付票据 | 3,436,282 | 14.96% | 2,989,235 | 2,681,753 | 415,150 | 1,313,603 |
| 应付帐款 | 7,729,535 | -8.54% | 8,451,427 | 7,871,243 | 6,838,265 | 6,537,287 |
| 其他流动负债 | 4,240,215 | 15.74% | 3,663,470 | 4,007,260 | 4,374,476 | 5,702,436 |
| 19,511,992 | 1.29% | 19,263,719 | 17,291,672 | 16,996,654 | 20,374,065 | |
| 流动资产净值 | (5,503,386) | -2.67% | (5,654,449) | (4,431,693) | (4,180,684) | (3,450,473) |
| 资产总额减流动负债 | 28,870,181 | -0.68% | 29,069,031 | 31,276,680 | 31,112,525 | 29,433,135 |
非流动负债 | ||||||
| 长期借款 | 1,253,067 | -13.17% | 1,443,067 | 1,980,867 | 3,216,840 | 4,921,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,526,374 | -27.40% | 2,102,402 | 2,902,038 | 2,035,001 | 571,784 |
| 2,779,440 | -21.61% | 3,545,468 | 4,882,904 | 5,251,841 | 5,492,784 | |
总权益 | ||||||
| 实收股本 | 2,798,776 | 0.00% | 2,798,776 | 2,798,776 | 1,999,126 | 1,427,947 |
| 储备项目 | 18,652,263 | 2.79% | 18,146,599 | 18,473,446 | 18,454,602 | 17,133,723 |
| 股东权益 | 21,451,039 | 2.41% | 20,945,376 | 21,272,222 | 20,453,728 | 18,561,670 |
| 非控股权益 | 4,639,702 | 1.34% | 4,578,187 | 5,121,553 | 5,406,957 | 5,378,681 |