| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 22,251,837 | 3.94% | 21,408,079 | 24,018,864 | 3,279,671 | 3,076,073 |
| 投资性房地产 | 0 | -- | 0 | 7,240 | 24,069 | 16,793 |
| 固定资产 | 49,713,470 | -1.20% | 50,319,745 | 52,145,579 | 12,038,782 | 12,696,975 |
| 在建工程 | 47,210,078 | 3.41% | 45,651,266 | 35,515,018 | 385,419 | 168,825 |
| 无形资产 | 723,659 | -1.25% | 732,837 | 751,908 | 250,006 | 234,050 |
| 商誉 | 0 | -- | 0 | 546,157 | 546,157 | 546,157 |
| 其他非流动资产 | 7,413,637 | -2.03% | 7,567,075 | 9,335,981 | 4,452,056 | 4,013,078 |
| 127,312,681 | 1.30% | 125,679,001 | 122,320,746 | 20,976,161 | 20,751,950 | |
流动资产 | ||||||
| 货币资金 | 3,954,555 | 0.55% | 3,932,932 | 6,036,720 | 1,976,976 | 3,142,308 |
| 应收账款 | 5,367,607 | 2.80% | 5,221,567 | 4,822,076 | 3,488,284 | 2,876,051 |
| 存货 | 2,523,643 | -8.35% | 2,753,584 | 2,132,184 | 144,033 | 128,628 |
| 其他流动资产 | 2,829,710 | 55.56% | 1,819,072 | 22,269,277 | 19,241,567 | 19,290,845 |
| 14,675,515 | 6.91% | 13,727,154 | 35,260,258 | 24,850,860 | 25,437,831 | |
流动负债 | ||||||
| 短期借款 | 3,661,533 | 1.67% | 3,601,340 | 1,960,334 | 1,156,219 | 1,493,893 |
| 应付票据 | 0 | -- | 0 | 0 | 12,130 | 52,067 |
| 应付帐款 | 2,047,477 | -7.66% | 2,217,243 | 1,661,573 | 1,517,874 | 1,549,719 |
| 其他流动负债 | 10,479,324 | -3.42% | 10,849,925 | 22,875,846 | 4,041,292 | 4,787,993 |
| 16,188,334 | -2.88% | 16,668,508 | 26,497,752 | 6,727,513 | 7,883,673 | |
| 流动资产净值 | (1,512,819) | -48.57% | (2,941,354) | 8,762,506 | 18,123,347 | 17,554,158 |
| 资产总额减流动负债 | 125,799,861 | 2.49% | 122,737,647 | 131,083,251 | 39,099,508 | 38,306,108 |
非流动负债 | ||||||
| 长期借款 | 65,269,587 | 3.74% | 62,915,691 | 53,452,472 | 8,373,210 | 8,754,030 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,885,169 | -12.48% | 4,438,970 | 4,366,364 | 1,743,381 | 1,548,374 |
| 69,154,756 | 2.67% | 67,354,660 | 57,818,836 | 10,116,591 | 10,302,405 | |
总权益 | ||||||
| 实收股本 | 17,373,129 | 0.00% | 17,373,129 | 5,383,419 | 5,383,419 | 5,383,419 |
| 储备项目 | 27,956,295 | 4.25% | 26,817,098 | 41,302,872 | 13,959,121 | 13,073,194 |
| 股东权益 | 45,329,424 | 2.58% | 44,190,227 | 46,686,290 | 19,342,540 | 18,456,613 |
| 非控股权益 | 11,315,682 | 1.10% | 11,192,760 | 26,578,125 | 9,640,377 | 9,547,091 |