| 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 | 8,694,519 | 2.48% | 8,484,344 | 7,692,737 | 6,649,386 | 4,897,904 |
| 投资性房地产 | 500,343 | 61.89% | 309,069 | 330,422 | 325,381 | 319,090 |
| 固定资产 | 4,284,312 | 0.41% | 4,266,699 | 4,291,651 | 3,865,244 | 3,237,381 |
| 在建工程 | 408,490 | 298.72% | 102,450 | 288,424 | 4,677,329 | 2,929,652 |
| 无形资产 | 8,402,978 | 15.70% | 7,262,746 | 6,214,947 | 423,455 | 359,686 |
| 商誉 | 286,801 | 0.00% | 286,801 | 286,801 | 286,801 | 221,318 |
| 其他非流动资产 | 30,688,666 | 20.11% | 25,550,571 | 19,630,924 | 15,103,610 | 9,754,273 |
| 53,266,111 | 15.14% | 46,262,681 | 38,735,907 | 31,331,208 | 21,719,305 | |
流动资产 | ||||||
| 货币资金 | 9,363,586 | 31.67% | 7,111,422 | 8,172,604 | 7,047,049 | 7,304,939 |
| 应收账款 | 21,908,297 | 22.77% | 17,845,410 | 14,121,064 | 10,827,794 | 8,627,906 |
| 存货 | 2,779,987 | -2.13% | 2,840,630 | 3,015,996 | 2,855,003 | 2,498,295 |
| 其他流动资产 | 95,044,854 | 6.43% | 89,306,550 | 75,493,211 | 58,182,950 | 43,236,422 |
| 129,096,723 | 10.24% | 117,104,011 | 100,802,875 | 78,912,795 | 61,667,563 | |
流动负债 | ||||||
| 短期借款 | 10,125,682 | 13.97% | 8,884,186 | 7,889,330 | 6,435,451 | 4,491,128 |
| 应付票据 | 2,338,026 | -21.55% | 2,980,125 | 6,227,457 | 5,526,429 | 3,815,289 |
| 应付帐款 | 81,981,566 | 14.82% | 71,398,971 | 55,858,670 | 45,439,635 | 33,438,050 |
| 其他流动负债 | 20,688,320 | 3.95% | 19,901,389 | 18,759,933 | 15,479,016 | 13,789,402 |
| 115,133,593 | 11.60% | 103,164,672 | 88,735,390 | 72,880,531 | 55,533,869 | |
| 流动资产净值 | 13,963,130 | 0.17% | 13,939,340 | 12,067,485 | 6,032,264 | 6,133,694 |
| 资产总额减流动负债 | 67,229,240 | 11.67% | 60,202,021 | 50,803,392 | 37,363,472 | 27,852,998 |
非流动负债 | ||||||
| 长期借款 | 12,163,977 | -13.44% | 14,051,897 | 10,125,017 | 8,285,723 | 5,299,113 |
| 应付债券 | 9,974,055 | 1.59% | 9,818,281 | 6,958,983 | 2,800,000 | 1,800,000 |
| 其他非流动负债 | 2,253,431 | 139.08% | 942,541 | 1,046,193 | 1,051,631 | 740,724 |
| 24,391,463 | -1.70% | 24,812,719 | 18,130,192 | 12,137,354 | 7,839,837 | |
总权益 | ||||||
| 实收股本 | 2,143,968 | -0.40% | 2,152,525 | 2,152,520 | 2,152,156 | 2,149,595 |
| 储备项目 | 24,161,162 | 9.07% | 22,151,699 | 20,539,207 | 14,823,618 | 11,375,460 |
| 股东权益 | 26,305,130 | 8.23% | 24,304,225 | 22,691,727 | 16,975,775 | 13,525,056 |
| 非控股权益 | 16,532,647 | 49.14% | 11,085,077 | 9,981,472 | 8,250,343 | 6,488,106 |