| 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 | 2,604,491 | 4.50% | 2,492,339 | 2,808,430 | 3,958,771 | 3,961,282 |
| 投资性房地产 | 22,067,037 | 0.23% | 22,015,891 | 16,474,262 | 14,329,965 | 13,284,159 |
| 固定资产 | 69,032 | -4.96% | 72,634 | 63,617 | 70,109 | 66,854 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18,470 | -14.38% | 21,573 | 12,207 | 15,972 | 4,185 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,862,375 | -1.25% | 10,999,536 | 9,907,034 | 8,492,988 | 7,079,503 |
| 35,621,404 | 0.05% | 35,601,974 | 29,265,550 | 26,867,805 | 24,395,983 | |
流动资产 | ||||||
| 货币资金 | 3,000,947 | 21.10% | 2,478,082 | 2,881,196 | 3,465,151 | 2,435,267 |
| 应收账款 | 168,416 | 56.82% | 107,394 | 88,726 | 56,664 | 46,797 |
| 存货 | 18,313,465 | -5.41% | 19,360,467 | 17,165,546 | 11,852,450 | 9,075,810 |
| 其他流动资产 | 1,729,869 | -6.73% | 1,854,597 | 1,603,615 | 485,164 | 1,297,487 |
| 23,212,696 | -2.47% | 23,800,541 | 21,739,082 | 15,859,429 | 12,855,361 | |
流动负债 | ||||||
| 短期借款 | 3,691,400 | 52.07% | 2,427,400 | 733,000 | 3,912,250 | 2,831,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,163,027 | -23.10% | 8,013,842 | 4,841,313 | 2,367,894 | 1,187,819 |
| 其他流动负债 | 6,699,505 | 0.32% | 6,678,399 | 10,186,299 | 7,810,230 | 4,746,477 |
| 16,553,932 | -3.30% | 17,119,642 | 15,760,612 | 14,090,374 | 8,765,297 | |
| 流动资产净值 | 6,658,765 | -0.33% | 6,680,899 | 5,978,470 | 1,769,056 | 4,090,064 |
| 资产总额减流动负债 | 42,280,169 | -0.01% | 42,282,873 | 35,244,020 | 28,636,861 | 28,486,047 |
非流动负债 | ||||||
| 长期借款 | 13,785,698 | -6.70% | 14,775,291 | 12,651,276 | 5,294,806 | 3,620,586 |
| 应付债券 | 7,196,680 | 0.01% | 7,196,264 | 4,767,493 | 6,376,002 | 8,808,383 |
| 其他非流动负债 | 1,933,644 | 0.83% | 1,917,723 | 1,810,519 | 1,675,537 | 1,549,456 |
| 22,916,022 | -4.07% | 23,889,277 | 19,229,288 | 13,346,346 | 13,978,425 | |
总权益 | ||||||
| 实收股本 | 1,548,690 | 0.00% | 1,548,690 | 1,548,690 | 1,548,690 | 1,548,690 |
| 储备项目 | 14,187,171 | 7.42% | 13,206,676 | 10,893,674 | 10,162,203 | 9,344,739 |
| 股东权益 | 15,735,861 | 6.65% | 14,755,365 | 12,442,363 | 11,710,893 | 10,893,428 |
| 非控股权益 | 3,628,286 | -0.27% | 3,638,230 | 3,572,368 | 3,579,622 | 3,614,194 |