| 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 | 1,144,708 | -0.78% | 1,153,674 | 914,409 | 830,156 | 715,808 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,020,312 | -1.19% | 19,249,587 | 18,640,701 | 15,653,217 | 14,797,002 |
| 在建工程 | 1,388,696 | 44.79% | 959,115 | 1,437,368 | 3,371,744 | 951,450 |
| 无形资产 | 213,679 | 3.25% | 206,951 | 201,098 | 157,952 | 159,216 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,469,352 | 0.47% | 2,457,681 | 2,594,082 | 2,597,480 | 1,825,750 |
| 24,236,746 | 0.87% | 24,027,009 | 23,787,657 | 22,610,550 | 18,449,226 | |
流动资产 | ||||||
| 货币资金 | 6,515,244 | 29.41% | 5,034,397 | 5,346,944 | 6,199,175 | 4,327,248 |
| 应收账款 | 6,657,621 | 2.95% | 6,467,047 | 5,545,837 | 4,780,025 | 4,907,088 |
| 存货 | 3,754,868 | -19.89% | 4,687,275 | 3,698,941 | 1,408,425 | 153,090 |
| 其他流动资产 | 2,261,928 | -4.85% | 2,377,309 | 2,665,235 | 2,631,163 | 2,373,789 |
| 19,189,661 | 3.36% | 18,566,028 | 17,256,957 | 15,018,789 | 11,761,215 | |
流动负债 | ||||||
| 短期借款 | 2,171,926 | 17.95% | 1,841,327 | 1,858,045 | 1,258,517 | 729,042 |
| 应付票据 | 634,114 | 67.25% | 379,131 | 1,521,100 | 2,144,478 | 266,698 |
| 应付帐款 | 3,194,940 | -6.43% | 3,414,544 | 3,451,025 | 3,239,256 | 2,565,185 |
| 其他流动负债 | 4,089,766 | -7.25% | 4,409,239 | 2,798,426 | 3,429,643 | 2,522,415 |
| 10,090,746 | 0.46% | 10,044,241 | 9,628,597 | 10,071,894 | 6,083,340 | |
| 流动资产净值 | 9,098,915 | 6.77% | 8,521,788 | 7,628,360 | 4,946,895 | 5,677,875 |
| 资产总额减流动负债 | 33,335,661 | 2.42% | 32,548,796 | 31,416,017 | 27,557,444 | 24,127,102 |
非流动负债 | ||||||
| 长期借款 | 9,491,117 | 9.47% | 8,669,711 | 6,793,694 | 4,968,602 | 2,717,814 |
| 应付债券 | 2,175,491 | 1.15% | 2,150,821 | 2,756,130 | 2,718,988 | 2,143,034 |
| 其他非流动负债 | 5,720,973 | -0.24% | 5,734,591 | 6,177,033 | 7,339,660 | 6,770,413 |
| 17,387,582 | 5.03% | 16,555,123 | 15,726,857 | 15,027,250 | 11,631,262 | |
总权益 | ||||||
| 实收股本 | 3,570,972 | 0.00% | 3,570,971 | 3,570,955 | 2,894,376 | 2,894,287 |
| 储备项目 | 12,255,598 | -0.39% | 12,303,051 | 12,007,066 | 9,519,916 | 9,503,294 |
| 股东权益 | 15,826,570 | -0.30% | 15,874,022 | 15,578,021 | 12,414,291 | 12,397,581 |
| 非控股权益 | 121,510 | 1.55% | 119,652 | 111,139 | 115,903 | 98,259 |