| 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 | 702,570 | -3.75% | 729,951 | 781,662 | 776,218 | 787,332 |
| 投资性房地产 | 26,366 | -74.93% | 105,168 | 112,991 | 34,294 | 35,515 |
| 固定资产 | 893,629 | 34.45% | 664,649 | 525,387 | 239,839 | 247,461 |
| 在建工程 | 1,438,942 | -20.45% | 1,808,772 | 2,117,054 | 1,294,960 | 756,698 |
| 无形资产 | 105,877 | 100.48% | 52,813 | 52,157 | 33,424 | 33,112 |
| 商誉 | 0 | -100.00% | 38,504 | 0 | 0 | 0 |
| 其他非流动资产 | 13,054,667 | 31.75% | 9,908,362 | 6,244,879 | 5,293,218 | 4,425,942 |
| 16,222,051 | 21.89% | 13,308,219 | 9,834,130 | 7,671,953 | 6,286,060 | |
流动资产 | ||||||
| 货币资金 | 3,273,621 | 25.52% | 2,608,136 | 2,865,961 | 3,114,379 | 2,959,551 |
| 应收账款 | 747,528 | -13.26% | 861,785 | 589,054 | 635,936 | 682,585 |
| 存货 | 51,189 | -22.76% | 66,273 | 28,974 | 27,088 | 25,886 |
| 其他流动资产 | 1,453,140 | 2.07% | 1,423,674 | 1,244,677 | 1,184,635 | 1,087,292 |
| 5,525,478 | 11.40% | 4,959,868 | 4,728,666 | 4,962,038 | 4,755,313 | |
流动负债 | ||||||
| 短期借款 | 28,615 | -59.12% | 70,000 | 50,057 | 180,105 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,549,170 | -0.38% | 1,555,152 | 1,769,779 | 1,287,642 | 902,405 |
| 其他流动负债 | 1,889,970 | 6.60% | 1,773,037 | 1,233,232 | 646,675 | 1,120,223 |
| 3,467,755 | 2.05% | 3,398,189 | 3,053,068 | 2,114,421 | 2,122,628 | |
| 流动资产净值 | 2,057,723 | 31.76% | 1,561,679 | 1,675,598 | 2,847,616 | 2,632,686 |
| 资产总额减流动负债 | 18,279,774 | 22.93% | 14,869,899 | 11,509,728 | 10,519,569 | 8,918,745 |
非流动负债 | ||||||
| 长期借款 | 5,761,146 | 77.76% | 3,241,050 | 2,722,700 | 1,068,270 | 396,700 |
| 应付债券 | 45,507 | 8.09% | 42,101 | 0 | 0 | 0 |
| 其他非流动负债 | 1,244,073 | 8.85% | 1,142,886 | 888,736 | 608,818 | 883,151 |
| 7,050,726 | 59.30% | 4,426,037 | 3,611,436 | 1,677,088 | 1,279,851 | |
总权益 | ||||||
| 实收股本 | 423,921 | 0.00% | 423,921 | 423,921 | 423,921 | 423,921 |
| 储备项目 | 8,743,507 | 13.27% | 7,719,211 | 6,902,146 | 4,776,500 | 4,112,730 |
| 股东权益 | 9,167,428 | 12.58% | 8,143,132 | 7,326,067 | 5,200,421 | 4,536,651 |
| 非控股权益 | 2,061,621 | -10.39% | 2,300,729 | 572,225 | 3,642,059 | 3,102,243 |