| 2025/12 - 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 | 1,061,625 | 6.62% | 995,739 | 1,683,199 | 1,591,671 | 1,469,545 |
| 投资性房地产 | 446,824 | -18.43% | 547,797 | 599,993 | 692,326 | 744,825 |
| 固定资产 | 14,464,192 | -0.54% | 14,542,626 | 14,636,749 | 13,644,159 | 13,477,261 |
| 在建工程 | 796,951 | 29.99% | 613,075 | 20,508 | 181,965 | 242,747 |
| 无形资产 | 170,780 | 74.35% | 97,951 | 105,553 | 97,028 | 101,645 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,960,138 | 31.95% | 11,337,956 | 6,083,318 | 5,023,912 | 2,412,020 |
| 31,900,510 | 13.38% | 28,135,145 | 23,129,320 | 21,231,060 | 18,448,042 | |
流动资产 | ||||||
| 货币资金 | 6,963,167 | 141.72% | 2,880,632 | 1,502,443 | 997,053 | 1,914,025 |
| 应收账款 | 975,029 | 96.75% | 495,569 | 440,410 | 712,015 | 516,090 |
| 存货 | 1,033,269 | 18.32% | 873,279 | 676,143 | 681,354 | 454,501 |
| 其他流动资产 | 3,004,533 | 18.10% | 2,544,021 | 1,878,052 | 1,738,729 | 1,601,783 |
| 11,975,998 | 76.29% | 6,793,501 | 4,497,049 | 4,129,151 | 4,486,398 | |
流动负债 | ||||||
| 短期借款 | 1,350,985 | 409.69% | 265,061 | 691,096 | 1,092,410 | 1,247,943 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,910,045 | 19.36% | 2,438,137 | 1,926,207 | 1,994,833 | 1,703,372 |
| 其他流动负债 | 7,129,468 | 33.59% | 5,336,983 | 2,549,123 | 2,730,695 | 2,825,645 |
| 11,390,498 | 41.67% | 8,040,181 | 5,166,426 | 5,817,938 | 5,776,959 | |
| 流动资产净值 | 585,499 | -146.96% | (1,246,681) | (669,377) | (1,688,788) | (1,290,562) |
| 资产总额减流动负债 | 32,486,010 | 20.82% | 26,888,464 | 22,459,942 | 19,542,273 | 17,157,480 |
非流动负债 | ||||||
| 长期借款 | 2,589,272 | -30.43% | 3,721,789 | 6,135,881 | 4,616,850 | 4,646,632 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,364,065 | 21.19% | 9,376,765 | 4,704,214 | 4,208,761 | 2,857,716 |
| 13,953,337 | 6.53% | 13,098,554 | 10,840,095 | 8,825,611 | 7,504,348 | |
总权益 | ||||||
| 实收股本 | 2,743,920 | 27.82% | 2,146,651 | 2,146,651 | 2,146,651 | 2,146,651 |
| 储备项目 | 14,117,345 | 35.28% | 10,435,646 | 9,391,513 | 8,540,799 | 7,481,068 |
| 股东权益 | 16,861,265 | 34.01% | 12,582,296 | 11,538,164 | 10,687,450 | 9,627,719 |
| 非控股权益 | 1,671,408 | 38.41% | 1,207,614 | 81,683 | 29,212 | 25,414 |