| 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 | 4,362,639 | 30.92% | 3,332,350 | 3,095,578 | 2,923,305 | 2,627,131 |
| 投资性房地产 | 2,005 | -9.93% | 2,226 | 2,447 | 2,668 | 2,889 |
| 固定资产 | 8,268,302 | -6.81% | 8,872,809 | 9,010,169 | 10,098,253 | 10,639,272 |
| 在建工程 | 4,760,350 | 78.60% | 2,665,392 | 1,960,093 | 753,566 | 351,130 |
| 无形资产 | 178,708 | -9.60% | 197,694 | 221,329 | 246,772 | 268,504 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,952,186 | -31.27% | 2,840,249 | 2,122,715 | 1,800,201 | 1,843,663 |
| 19,524,189 | 9.01% | 17,910,720 | 16,412,331 | 15,824,765 | 15,732,590 | |
流动资产 | ||||||
| 货币资金 | 6,545,380 | 52.58% | 4,289,827 | 4,718,632 | 4,290,581 | 2,956,404 |
| 应收账款 | 96,703 | 17.41% | 82,361 | 139,899 | 108,369 | 159,053 |
| 存货 | 0 | -- | 0 | 0 | 0 | 640 |
| 其他流动资产 | 624,642 | 293.46% | 158,757 | 98,101 | 44,284 | 27,079 |
| 7,266,725 | 60.38% | 4,530,944 | 4,956,632 | 4,443,234 | 3,143,177 | |
流动负债 | ||||||
| 短期借款 | 259,164 | -- | 0 | 110,086 | 430,388 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 219,716 | -2.83% | 226,104 | 214,451 | 197,789 | 264,487 |
| 其他流动负债 | 783,326 | -45.75% | 1,443,850 | 1,212,468 | 904,589 | 898,850 |
| 1,262,206 | -24.42% | 1,669,954 | 1,537,004 | 1,532,766 | 1,163,337 | |
| 流动资产净值 | 6,004,519 | 109.88% | 2,860,990 | 3,419,628 | 2,910,468 | 1,979,841 |
| 资产总额减流动负债 | 25,528,708 | 22.90% | 20,771,710 | 19,831,959 | 18,735,233 | 17,712,430 |
非流动负债 | ||||||
| 长期借款 | 10,036,332 | 49.17% | 6,728,265 | 5,944,716 | 5,566,595 | 4,572,621 |
| 应付债券 | 0 | -- | 0 | 749,401 | 1,428,381 | 1,427,434 |
| 其他非流动负债 | 1,288,630 | 52.04% | 847,555 | 729,036 | 371,577 | 391,386 |
| 11,324,961 | 49.49% | 7,575,820 | 7,423,153 | 7,366,554 | 6,391,441 | |
总权益 | ||||||
| 实收股本 | 2,090,806 | 0.00% | 2,090,806 | 2,090,806 | 2,090,806 | 2,090,806 |
| 储备项目 | 9,025,295 | 7.74% | 8,377,294 | 7,756,726 | 6,984,853 | 6,891,632 |
| 股东权益 | 11,116,101 | 6.19% | 10,468,100 | 9,847,532 | 9,075,659 | 8,982,438 |
| 非控股权益 | 3,087,646 | 13.19% | 2,727,790 | 2,561,274 | 2,293,020 | 2,338,551 |