| 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 | 9,820,817 | -0.09% | 9,829,841 | 9,587,468 | 8,077,460 | 7,751,135 |
| 投资性房地产 | 874,752 | -2.06% | 893,162 | 1,836,274 | 1,766,067 | 1,824,482 |
| 固定资产 | 5,797,008 | -0.42% | 5,821,370 | 4,988,219 | 4,473,955 | 2,841,547 |
| 在建工程 | 281,218 | -1.28% | 284,851 | 419,243 | 552,963 | 194,612 |
| 无形资产 | 3,387,983 | -0.31% | 3,398,367 | 4,484,020 | 302,691 | 138,023 |
| 商誉 | 438,278 | 0.00% | 438,278 | 420,762 | 691 | 691 |
| 其他非流动资产 | 5,276,131 | -0.08% | 5,280,488 | 4,035,911 | 4,208,511 | 4,500,059 |
| 25,876,187 | -0.27% | 25,946,359 | 25,771,896 | 19,382,338 | 17,250,549 | |
流动资产 | ||||||
| 货币资金 | 11,433,744 | 34.84% | 8,479,400 | 14,336,352 | 17,864,990 | 10,782,287 |
| 应收账款 | 14,296,617 | 14.54% | 12,482,105 | 9,986,592 | 9,140,053 | 5,554,390 |
| 存货 | 31,087,329 | 21.21% | 25,647,511 | 31,608,033 | 29,265,916 | 31,351,595 |
| 其他流动资产 | 37,356,637 | 37.64% | 27,140,859 | 31,423,926 | 37,329,031 | 32,806,940 |
| 94,174,327 | 27.69% | 73,749,875 | 87,354,904 | 93,599,990 | 80,495,212 | |
流动负债 | ||||||
| 短期借款 | 15,379,125 | 132.12% | 6,625,413 | 14,771,647 | 14,811,115 | 4,079,454 |
| 应付票据 | 29,457,664 | 33.53% | 22,059,964 | 22,811,860 | 17,429,972 | 14,880,694 |
| 应付帐款 | 5,488,816 | -9.64% | 6,074,078 | 8,246,912 | 7,687,654 | 4,818,901 |
| 其他流动负债 | 24,626,403 | 19.17% | 20,664,147 | 22,771,559 | 33,061,908 | 35,438,475 |
| 74,952,009 | 35.23% | 55,423,602 | 68,601,978 | 72,990,649 | 59,217,524 | |
| 流动资产净值 | 19,222,318 | 4.89% | 18,326,273 | 18,752,925 | 20,609,340 | 21,277,688 |
| 资产总额减流动负债 | 45,098,505 | 1.87% | 44,272,631 | 44,524,821 | 39,991,679 | 38,528,236 |
非流动负债 | ||||||
| 长期借款 | 3,725,973 | -1.61% | 3,787,005 | 4,886,857 | 1,199,461 | 1,513,148 |
| 应付债券 | 997,125 | 0.04% | 996,750 | 0 | 0 | 998,417 |
| 其他非流动负债 | 1,178,410 | -5.83% | 1,251,387 | 1,014,048 | 713,279 | 472,306 |
| 5,901,508 | -2.21% | 6,035,142 | 5,900,904 | 1,912,741 | 2,983,870 | |
总权益 | ||||||
| 实收股本 | 2,167,464 | 0.00% | 2,167,464 | 2,204,228 | 2,200,983 | 2,117,666 |
| 储备项目 | 32,814,581 | 6.33% | 30,862,061 | 30,431,997 | 28,024,073 | 26,973,300 |
| 股东权益 | 34,982,045 | 5.91% | 33,029,525 | 32,636,225 | 30,225,056 | 29,090,966 |
| 非控股权益 | 4,214,952 | -19.07% | 5,207,965 | 5,987,692 | 7,853,882 | 6,453,401 |