| 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 | 1,231,780 | -1.62% | 1,252,091 | 1,333,887 | 1,341,907 | 1,348,621 |
| 投资性房地产 | 26,147 | 10.40% | 23,684 | 77,841 | 81,543 | 87,811 |
| 固定资产 | 6,659,685 | 3.89% | 6,410,340 | 5,533,979 | 5,583,330 | 5,124,533 |
| 在建工程 | 649,036 | -7.14% | 698,962 | 1,470,593 | 938,907 | 1,211,198 |
| 无形资产 | 1,611,218 | 10.75% | 1,454,889 | 1,443,329 | 1,590,960 | 1,634,867 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,965,525 | 12.66% | 3,519,825 | 3,141,155 | 3,661,715 | 3,591,822 |
| 14,143,390 | 5.87% | 13,359,791 | 13,000,782 | 13,198,362 | 12,998,851 | |
流动资产 | ||||||
| 货币资金 | 6,878,824 | -0.27% | 6,897,341 | 6,980,623 | 7,621,265 | 7,511,194 |
| 应收账款 | 17,483,961 | -4.42% | 18,293,127 | 15,717,281 | 12,745,518 | 9,952,497 |
| 存货 | 20,701,557 | 1.33% | 20,429,720 | 17,490,942 | 16,111,054 | 14,801,168 |
| 其他流动资产 | 5,877,069 | 18.10% | 4,976,388 | 4,478,697 | 3,845,258 | 3,912,923 |
| 50,941,410 | 0.68% | 50,596,576 | 44,667,542 | 40,323,096 | 36,177,782 | |
流动负债 | ||||||
| 短期借款 | 23,172 | -80.85% | 121,000 | 129,790 | 281,396 | 269,874 |
| 应付票据 | 3,187,988 | -7.77% | 3,456,667 | 3,469,053 | 4,446,083 | 3,684,275 |
| 应付帐款 | 18,330,284 | -0.41% | 18,405,983 | 15,039,962 | 12,341,020 | 10,661,514 |
| 其他流动负债 | 14,331,435 | 3.11% | 13,899,467 | 12,494,037 | 11,192,537 | 10,566,269 |
| 35,872,879 | -0.03% | 35,883,117 | 31,132,842 | 28,261,036 | 25,181,932 | |
| 流动资产净值 | 15,068,531 | 2.41% | 14,713,459 | 13,534,700 | 12,062,060 | 10,995,850 |
| 资产总额减流动负债 | 29,211,922 | 4.06% | 28,073,249 | 26,535,481 | 25,260,421 | 23,994,701 |
非流动负债 | ||||||
| 长期借款 | 225,461 | 1,092.92% | 18,900 | 52,900 | 62,900 | 117,340 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 613,805 | -14.42% | 717,211 | 670,879 | 687,416 | 616,500 |
| 839,265 | 14.01% | 736,111 | 723,779 | 750,316 | 733,840 | |
总权益 | ||||||
| 实收股本 | 2,221,552 | 0.00% | 2,221,552 | 2,221,552 | 2,221,552 | 2,221,552 |
| 储备项目 | 25,478,211 | 4.41% | 24,401,052 | 22,948,101 | 21,672,608 | 20,462,063 |
| 股东权益 | 27,699,762 | 4.05% | 26,622,603 | 25,169,653 | 23,894,160 | 22,683,614 |
| 非控股权益 | 672,894 | -5.83% | 714,535 | 642,050 | 615,946 | 577,247 |