| 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 | 713,400 | 183.51% | 251,633 | 282,684 | 303,507 | 280,946 |
| 投资性房地产 | 77,671 | -3.76% | 80,702 | 83,732 | 86,763 | 89,793 |
| 固定资产 | 4,582,068 | 14.42% | 4,004,589 | 3,377,479 | 1,705,801 | 1,367,151 |
| 在建工程 | 990,204 | -16.85% | 1,190,874 | 1,240,506 | 1,343,486 | 553,820 |
| 无形资产 | 780,375 | -5.17% | 822,890 | 776,412 | 693,124 | 382,511 |
| 商誉 | 417,052 | -0.55% | 419,379 | 419,379 | 419,379 | 410,763 |
| 其他非流动资产 | 1,780,398 | -31.68% | 2,605,841 | 1,929,946 | 1,080,151 | 1,073,302 |
| 9,341,169 | -0.37% | 9,375,908 | 8,110,139 | 5,632,210 | 4,158,286 | |
流动资产 | ||||||
| 货币资金 | 1,138,391 | -58.52% | 2,744,565 | 3,846,414 | 3,218,150 | 1,457,793 |
| 应收账款 | 3,718,186 | 51.34% | 2,456,896 | 2,113,645 | 1,628,605 | 1,892,980 |
| 存货 | 1,214,948 | 21.86% | 997,032 | 907,519 | 905,138 | 810,041 |
| 其他流动资产 | 4,384,834 | 114.02% | 2,048,792 | 2,646,597 | 4,011,012 | 2,846,861 |
| 10,456,359 | 26.79% | 8,247,285 | 9,514,174 | 9,762,905 | 7,007,675 | |
流动负债 | ||||||
| 短期借款 | 350,171 | -53.56% | 754,091 | 473,129 | 112,985 | 24,809 |
| 应付票据 | 2,399,042 | 59.30% | 1,506,028 | 2,495,477 | 1,755,242 | 1,369,008 |
| 应付帐款 | 2,303,476 | 62.73% | 1,415,485 | 1,053,821 | 971,153 | 907,020 |
| 其他流动负债 | 1,030,525 | 7.92% | 954,876 | 1,326,585 | 1,157,611 | 1,174,112 |
| 6,083,214 | 31.37% | 4,630,480 | 5,349,012 | 3,996,991 | 3,474,948 | |
| 流动资产净值 | 4,373,145 | 20.91% | 3,616,805 | 4,165,162 | 5,765,914 | 3,532,726 |
| 资产总额减流动负债 | 13,714,314 | 5.55% | 12,992,713 | 12,275,301 | 11,398,124 | 7,691,012 |
非流动负债 | ||||||
| 长期借款 | 342,870 | -42.34% | 594,632 | 523,300 | 650,946 | 420,574 |
| 应付债券 | 1,685,277 | -6.19% | 1,796,479 | 1,746,257 | 1,694,888 | 0 |
| 其他非流动负债 | 432,532 | 14.15% | 378,913 | 373,515 | 306,782 | 276,196 |
| 2,460,679 | -11.17% | 2,770,024 | 2,643,072 | 2,652,616 | 696,769 | |
总权益 | ||||||
| 实收股本 | 751,791 | -0.28% | 753,883 | 749,625 | 745,694 | 412,472 |
| 储备项目 | 10,043,551 | 11.63% | 8,997,291 | 8,424,762 | 7,617,848 | 6,357,064 |
| 股东权益 | 10,795,342 | 10.71% | 9,751,174 | 9,174,387 | 8,363,543 | 6,769,536 |
| 非控股权益 | 458,292 | -2.80% | 471,516 | 457,843 | 381,966 | 224,707 |