| 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 | 13,865,799 | 0.47% | 13,800,724 | 3,880,075 | 3,212,602 | 3,643,945 |
| 投资性房地产 | 4,773,439 | 0.51% | 4,749,422 | 4,824,475 | 3,017,426 | 2,999,511 |
| 固定资产 | 14,508,554 | 0.56% | 14,428,321 | 15,152,871 | 11,062,524 | 9,006,800 |
| 在建工程 | 1,289,331 | 19.47% | 1,079,188 | 1,024,509 | 1,915,050 | 1,299,965 |
| 无形资产 | 4,408,781 | -0.23% | 4,418,840 | 4,794,037 | 5,754,322 | 5,232,348 |
| 商誉 | 1,913,737 | 6.91% | 1,790,122 | 1,850,109 | 1,835,844 | 1,122,711 |
| 其他非流动资产 | 21,151,526 | 9.48% | 19,320,476 | 25,017,826 | 16,519,880 | 16,157,055 |
| 61,911,166 | 3.90% | 59,587,094 | 56,543,902 | 43,317,649 | 39,462,335 | |
流动资产 | ||||||
| 货币资金 | 27,491,267 | 16.86% | 23,523,953 | 21,623,759 | 22,077,905 | 20,500,769 |
| 应收账款 | 18,970,801 | 6.91% | 17,745,115 | 15,308,831 | 15,094,274 | 13,189,391 |
| 存货 | 51,291,729 | 31.92% | 38,880,467 | 37,735,914 | 34,978,193 | 29,006,071 |
| 其他流动资产 | 47,552,258 | 31.57% | 36,141,952 | 34,922,408 | 29,787,568 | 27,291,119 |
| 145,306,055 | 24.95% | 116,291,487 | 109,590,912 | 101,937,941 | 89,987,350 | |
流动负债 | ||||||
| 短期借款 | 32,994,170 | 51.47% | 21,783,309 | 27,434,656 | 17,098,071 | 12,565,939 |
| 应付票据 | 23,737,436 | 21.19% | 19,586,651 | 19,269,902 | 18,551,896 | 14,025,699 |
| 应付帐款 | 16,115,800 | 9.81% | 14,676,588 | 11,902,862 | 12,330,768 | 11,119,654 |
| 其他流动负债 | 58,431,066 | 19.12% | 49,051,476 | 41,064,672 | 38,570,707 | 45,236,144 |
| 131,278,472 | 24.91% | 105,098,023 | 99,672,092 | 86,551,442 | 82,947,435 | |
| 流动资产净值 | 14,027,583 | 25.32% | 11,193,464 | 9,918,820 | 15,386,499 | 7,039,915 |
| 资产总额减流动负债 | 75,938,749 | 7.29% | 70,780,558 | 66,462,722 | 58,704,148 | 46,502,250 |
非流动负债 | ||||||
| 长期借款 | 5,649,291 | 27.24% | 4,439,875 | 3,491,843 | 2,656,773 | 2,484,258 |
| 应付债券 | 7,558,646 | 35.79% | 5,566,225 | 8,835,497 | 6,820,978 | 1,684,348 |
| 其他非流动负债 | 3,289,622 | 15.17% | 2,856,260 | 2,792,754 | 3,240,723 | 3,033,937 |
| 16,497,559 | 28.26% | 12,862,360 | 15,120,095 | 12,718,474 | 7,202,543 | |
总权益 | ||||||
| 实收股本 | 5,192,562 | 0.00% | 5,192,562 | 5,193,362 | 5,194,872 | 5,196,032 |
| 储备项目 | 38,081,950 | 2.82% | 37,038,119 | 31,572,178 | 28,553,378 | 25,182,921 |
| 股东权益 | 43,274,511 | 2.47% | 42,230,681 | 36,765,540 | 33,748,250 | 30,378,953 |
| 非控股权益 | 16,166,679 | 3.05% | 15,687,517 | 14,577,088 | 12,237,424 | 8,920,754 |