| 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 | 2,651,521 | 4.61% | 2,534,641 | 2,293,228 | 1,851,741 | 1,429,174 |
| 投资性房地产 | 50,649 | -5.34% | 53,504 | 57,306 | 58,928 | 61,780 |
| 固定资产 | 11,244,655 | -4.83% | 11,815,226 | 9,505,727 | 6,517,490 | 6,363,791 |
| 在建工程 | 8,847,634 | 201.53% | 2,934,203 | 2,810,870 | 4,553,204 | 2,220,910 |
| 无形资产 | 1,261,225 | 23.84% | 1,018,415 | 675,915 | 687,293 | 711,336 |
| 商誉 | 544,280 | 0.00% | 544,280 | 16,005 | 16,005 | 16,005 |
| 其他非流动资产 | 2,232,082 | 39.28% | 1,602,531 | 1,603,890 | 1,112,310 | 933,525 |
| 26,832,044 | 30.87% | 20,502,799 | 16,962,941 | 14,796,972 | 11,736,520 | |
流动资产 | ||||||
| 货币资金 | 5,327,268 | 99.99% | 2,663,761 | 1,817,695 | 2,547,269 | 1,538,855 |
| 应收账款 | 943,802 | 15.70% | 815,730 | 920,560 | 980,427 | 1,116,083 |
| 存货 | 2,470,520 | 8.21% | 2,283,119 | 1,764,165 | 1,727,638 | 1,734,522 |
| 其他流动资产 | 2,634,378 | 16.66% | 2,258,227 | 1,918,446 | 2,574,385 | 1,768,410 |
| 11,375,969 | 41.83% | 8,020,837 | 6,420,866 | 7,829,719 | 6,157,870 | |
流动负债 | ||||||
| 短期借款 | 881,250 | -27.29% | 1,212,020 | 605,047 | 181,853 | 269,258 |
| 应付票据 | 2,113,227 | 202.57% | 698,421 | 1,105,091 | 1,593,479 | 735,703 |
| 应付帐款 | 3,941,353 | 70.09% | 2,317,259 | 1,798,377 | 2,072,639 | 1,769,456 |
| 其他流动负债 | 2,232,976 | 74.14% | 1,282,318 | 1,007,830 | 1,056,011 | 778,802 |
| 9,168,806 | 66.40% | 5,510,019 | 4,516,346 | 4,903,982 | 3,553,218 | |
| 流动资产净值 | 2,207,163 | -12.09% | 2,510,818 | 1,904,520 | 2,925,737 | 2,604,652 |
| 资产总额减流动负债 | 29,039,207 | 26.18% | 23,013,617 | 18,867,461 | 17,722,709 | 14,341,172 |
非流动负债 | ||||||
| 长期借款 | 4,458,863 | 64.68% | 2,707,555 | 1,742,522 | 1,326,970 | 188,288 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,074,042 | 3.87% | 1,033,999 | 748,257 | 611,304 | 520,743 |
| 5,532,905 | 47.88% | 3,741,554 | 2,490,779 | 1,938,274 | 709,031 | |
总权益 | ||||||
| 实收股本 | 2,699,746 | 0.00% | 2,699,746 | 2,699,746 | 2,699,746 | 2,699,746 |
| 储备项目 | 17,733,006 | 17.05% | 15,149,354 | 13,375,077 | 12,768,640 | 10,633,982 |
| 股东权益 | 20,432,752 | 14.47% | 17,849,100 | 16,074,823 | 15,468,386 | 13,333,728 |
| 非控股权益 | 3,073,550 | 116.00% | 1,422,963 | 301,859 | 316,050 | 298,413 |