| 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 | 15,269,731 | -0.71% | 15,379,243 | 15,063,760 | 14,930,426 | 13,281,900 |
| 投资性房地产 | 5,685 | -6.02% | 6,049 | 6,517 | 6,038 | 6,241 |
| 固定资产 | 2,254,476 | 39.58% | 1,615,134 | 1,316,304 | 1,202,479 | 1,241,510 |
| 在建工程 | 393,006 | 35.89% | 289,215 | 134,026 | 74,189 | 26,895 |
| 无形资产 | 732,550 | 51.04% | 485,008 | 233,855 | 175,487 | 163,177 |
| 商誉 | 8,199,375 | 61.61% | 5,073,443 | 5,073,443 | 4,702,869 | 4,899,892 |
| 其他非流动资产 | 975,296 | -36.07% | 1,525,638 | 1,425,432 | 893,062 | 744,717 |
| 27,830,119 | 14.18% | 24,373,730 | 23,253,336 | 21,984,550 | 20,364,331 | |
流动资产 | ||||||
| 货币资金 | 1,401,493 | -53.01% | 2,982,706 | 4,000,904 | 3,977,425 | 2,745,585 |
| 应收账款 | 1,841,870 | 31.70% | 1,398,535 | 581,208 | 707,021 | 467,916 |
| 存货 | 5,365,642 | 25.00% | 4,292,524 | 3,666,932 | 3,268,843 | 3,173,223 |
| 其他流动资产 | 1,342,183 | 129.93% | 583,730 | 426,074 | 520,120 | 485,528 |
| 9,951,188 | 7.49% | 9,257,495 | 8,675,118 | 8,473,410 | 6,872,251 | |
流动负债 | ||||||
| 短期借款 | 1,309,412 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 343,017 | -68.14% | 1,076,491 | 1,650,817 | 1,137,691 | 966,052 |
| 其他流动负债 | 1,083,843 | 88.41% | 575,248 | 593,759 | 486,972 | 340,574 |
| 2,736,273 | 65.66% | 1,651,739 | 2,244,576 | 1,624,664 | 1,306,626 | |
| 流动资产净值 | 7,214,915 | -5.14% | 7,605,755 | 6,430,541 | 6,848,746 | 5,565,625 |
| 资产总额减流动负债 | 35,045,034 | 9.59% | 31,979,486 | 29,683,878 | 28,833,296 | 25,929,956 |
非流动负债 | ||||||
| 长期借款 | 2,473,221 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 115,788 | 198.68% | 38,766 | 34,066 | 19,955 | 25,790 |
| 2,589,009 | 6,578.56% | 38,766 | 34,066 | 19,955 | 25,790 | |
总权益 | ||||||
| 实收股本 | 6,637,985 | 0.00% | 6,637,985 | 6,645,481 | 6,740,788 | 6,740,788 |
| 储备项目 | 25,818,041 | 2.09% | 25,288,274 | 22,988,468 | 22,077,925 | 19,161,658 |
| 股东权益 | 32,456,025 | 1.66% | 31,926,259 | 29,633,949 | 28,818,712 | 25,902,446 |
| 非控股权益 | 0 | -100.00% | 14,461 | 15,862 | (5,371) | 1,721 |