| 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 | 591,216 | -16.93% | 711,719 | 708,070 | 853,930 | 731,006 |
| 投资性房地产 | 16,409 | -23.86% | 21,551 | 10,325 | 10,945 | 10,630 |
| 固定资产 | 6,122,606 | 1.14% | 6,053,806 | 5,165,350 | 2,403,863 | 2,396,880 |
| 在建工程 | 775,808 | 15.59% | 671,195 | 917,872 | 729,013 | 308,289 |
| 无形资产 | 628,328 | 2.47% | 613,179 | 578,414 | 301,540 | 332,492 |
| 商誉 | 68,954 | 0.00% | 68,954 | 68,954 | 40,946 | 40,946 |
| 其他非流动资产 | 562,725 | -1.54% | 571,555 | 699,575 | 702,630 | 480,683 |
| 8,766,045 | 0.62% | 8,711,959 | 8,148,560 | 5,042,867 | 4,300,926 | |
流动资产 | ||||||
| 货币资金 | 3,574,403 | -34.59% | 5,464,587 | 5,600,757 | 5,734,802 | 6,130,360 |
| 应收账款 | 9,594,307 | 14.93% | 8,347,682 | 6,179,730 | 3,834,925 | 2,635,413 |
| 存货 | 5,872,857 | 17.99% | 4,977,216 | 3,993,661 | 3,315,635 | 3,232,108 |
| 其他流动资产 | 3,299,392 | 16.85% | 2,823,504 | 3,415,113 | 3,171,801 | 3,385,937 |
| 22,340,960 | 3.37% | 21,612,988 | 19,189,261 | 16,057,163 | 15,383,819 | |
流动负债 | ||||||
| 短期借款 | 1,702,273 | 53.28% | 1,110,564 | 1,310,473 | 272,050 | 535,449 |
| 应付票据 | 1,404,166 | -13.49% | 1,623,136 | 1,348,965 | 3,095,723 | 2,285,071 |
| 应付帐款 | 7,678,652 | 16.43% | 6,595,113 | 5,953,441 | 2,761,410 | 2,290,687 |
| 其他流动负债 | 2,480,745 | -3.25% | 2,564,021 | 2,713,195 | 3,400,994 | 2,203,042 |
| 13,265,835 | 11.54% | 11,892,834 | 11,326,074 | 9,530,177 | 7,314,248 | |
| 流动资产净值 | 9,075,125 | -6.64% | 9,720,155 | 7,863,187 | 6,526,986 | 8,069,571 |
| 资产总额减流动负债 | 17,841,170 | -3.21% | 18,432,113 | 16,011,747 | 11,569,852 | 12,370,497 |
非流动负债 | ||||||
| 长期借款 | 945,957 | -51.93% | 1,967,844 | 1,981,361 | 335,990 | 2,104,116 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 727,882 | 26.71% | 574,427 | 668,156 | 442,453 | 430,599 |
| 1,673,839 | -34.16% | 2,542,271 | 2,649,518 | 778,443 | 2,534,715 | |
总权益 | ||||||
| 实收股本 | 1,563,548 | -0.76% | 1,575,492 | 1,470,826 | 1,472,049 | 1,051,639 |
| 储备项目 | 12,610,890 | 1.69% | 12,400,814 | 10,097,005 | 8,918,503 | 8,307,975 |
| 股东权益 | 14,174,438 | 1.42% | 13,976,306 | 11,567,831 | 10,390,552 | 9,359,613 |
| 非控股权益 | 1,992,893 | 4.15% | 1,913,536 | 1,794,398 | 400,857 | 475,844 |