| 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 | 1,349,206 | 11.13% | 1,214,086 | 999,510 | 726,010 | 545,134 |
| 投资性房地产 | 71,524 | -3.20% | 73,892 | 58,687 | 60,731 | 62,775 |
| 固定资产 | 59,903,766 | 9.58% | 54,668,172 | 53,535,962 | 49,492,783 | 43,531,283 |
| 在建工程 | 7,197,068 | -12.10% | 8,187,867 | 5,391,037 | 6,247,738 | 7,407,068 |
| 无形资产 | 5,443,881 | -2.32% | 5,573,160 | 5,729,284 | 4,551,242 | 4,497,942 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,189,010 | -22.86% | 13,207,902 | 769,955 | 277,021 | 474,021 |
| 84,154,456 | 1.48% | 82,925,079 | 66,484,435 | 61,355,523 | 56,518,224 | |
流动资产 | ||||||
| 货币资金 | 10,271,851 | -7.09% | 11,056,281 | 5,615,976 | 11,159,396 | 7,705,540 |
| 应收账款 | 3,725,390 | -5.98% | 3,962,534 | 5,252,268 | 4,512,570 | 4,163,077 |
| 存货 | 11,859,325 | -1.33% | 12,019,675 | 14,553,682 | 12,262,397 | 11,366,024 |
| 其他流动资产 | 38,529,114 | 1.01% | 38,142,053 | 41,226,174 | 30,400,061 | 26,806,604 |
| 64,385,680 | -1.22% | 65,180,543 | 66,648,101 | 58,334,425 | 50,041,245 | |
流动负债 | ||||||
| 短期借款 | 4,402,094 | -49.73% | 8,757,298 | 3,050,678 | 4,614,795 | 8,436,789 |
| 应付票据 | 30,766,700 | 16.80% | 26,341,240 | 16,131,032 | 15,936,850 | 9,702,213 |
| 应付帐款 | 10,981,052 | 9.26% | 10,050,449 | 10,176,308 | 10,478,695 | 8,607,988 |
| 其他流动负债 | 24,530,477 | -2.67% | 25,204,400 | 22,514,051 | 18,967,144 | 26,881,740 |
| 70,680,323 | 0.46% | 70,353,386 | 51,872,069 | 49,997,484 | 53,628,729 | |
| 流动资产净值 | (6,294,643) | 21.69% | (5,172,843) | 14,776,032 | 8,336,941 | (3,587,484) |
| 资产总额减流动负债 | 77,859,813 | 0.14% | 77,752,235 | 81,260,467 | 69,692,464 | 52,930,740 |
非流动负债 | ||||||
| 长期借款 | 6,756,533 | -37.73% | 10,851,012 | 15,574,440 | 10,912,649 | 1,122,616 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,974,553 | 12.32% | 1,757,958 | 1,344,626 | 1,187,360 | 957,773 |
| 8,731,086 | -30.75% | 12,608,970 | 16,919,066 | 12,100,009 | 2,080,389 | |
总权益 | ||||||
| 实收股本 | 6,908,632 | 0.00% | 6,908,632 | 6,908,632 | 6,908,632 | 6,908,632 |
| 储备项目 | 48,790,279 | 4.37% | 46,747,091 | 46,351,101 | 43,030,406 | 38,501,052 |
| 股东权益 | 55,698,911 | 3.81% | 53,655,723 | 53,259,733 | 49,939,039 | 45,409,685 |
| 非控股权益 | 13,429,816 | 16.91% | 11,487,542 | 11,081,668 | 7,653,416 | 5,440,666 |