| 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 | 103,936 | 8.72% | 95,603 | 94,176 | 80,449 | 76,356 |
| 投资性房地产 | 14,043 | 0.47% | 13,977 | 14,361 | 14,925 | 15,467 |
| 固定资产 | 2,830,111 | -0.87% | 2,854,881 | 1,926,330 | 2,124,849 | 2,246,597 |
| 在建工程 | 2,118,547 | 4.63% | 2,024,875 | 829,206 | 355,406 | 246,823 |
| 无形资产 | 1,222,104 | -0.29% | 1,225,618 | 1,246,694 | 1,075,970 | 363,238 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,089,414 | -4.84% | 3,246,507 | 5,377,267 | 3,836,969 | 1,720,417 |
| 9,378,155 | -0.88% | 9,461,460 | 9,488,035 | 7,488,568 | 4,668,897 | |
流动资产 | ||||||
| 货币资金 | 7,182,016 | 14.28% | 6,284,731 | 3,774,745 | 11,201,219 | 6,145,803 |
| 应收账款 | 373 | 397.33% | 75 | 231 | 543 | 1,254 |
| 存货 | 12,476,608 | -5.98% | 13,270,211 | 11,572,557 | 9,649,546 | 8,188,997 |
| 其他流动资产 | 27,064,697 | 10.56% | 24,478,721 | 19,260,270 | 8,350,706 | 10,949,613 |
| 46,723,694 | 6.11% | 44,033,737 | 34,607,803 | 29,202,014 | 25,285,667 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 779,078 | 5.22% | 740,448 | 614,197 | 664,487 | 1,032,452 |
| 应付帐款 | 3,114,158 | -19.03% | 3,846,195 | 2,278,947 | 2,283,822 | 1,779,798 |
| 其他流动负债 | 13,121,906 | -1.90% | 13,376,544 | 12,253,523 | 11,898,146 | 11,452,922 |
| 17,015,142 | -5.28% | 17,963,187 | 15,146,667 | 14,846,455 | 14,265,172 | |
| 流动资产净值 | 29,708,551 | 13.95% | 26,070,551 | 19,461,136 | 14,355,559 | 11,020,494 |
| 资产总额减流动负债 | 39,086,706 | 10.00% | 35,532,011 | 28,949,171 | 21,844,127 | 15,689,392 |
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 | 234,472 | -28.41% | 327,529 | 674,101 | 98,521 | 102,632 |
| 234,472 | -28.41% | 327,529 | 674,101 | 98,521 | 102,632 | |
总权益 | ||||||
| 实收股本 | 1,219,964 | 0.00% | 1,219,964 | 1,219,964 | 1,220,073 | 1,220,114 |
| 储备项目 | 37,173,113 | 10.85% | 33,533,866 | 26,616,944 | 20,100,900 | 14,002,611 |
| 股东权益 | 38,393,077 | 10.47% | 34,753,830 | 27,836,908 | 21,320,974 | 15,222,726 |
| 非控股权益 | 459,157 | 1.89% | 450,652 | 438,162 | 424,633 | 364,034 |