| 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 | 1,756,285 | 21.11% | 1,450,127 | 925,201 | 681,889 | 20,235 |
| 投资性房地产 | 56,335 | -4.85% | 59,207 | 73,758 | 77,039 | 80,861 |
| 固定资产 | 789,224 | 0.77% | 783,190 | 350,840 | 313,282 | 245,480 |
| 在建工程 | 11,130 | -36.68% | 17,578 | 385,165 | 125,397 | 21,766 |
| 无形资产 | 131,700 | -21.88% | 168,583 | 158,926 | 115,027 | 96,910 |
| 商誉 | 165,151 | -8.69% | 180,873 | 166,110 | 0 | 0 |
| 其他非流动资产 | 1,010,877 | 3.25% | 979,031 | 217,623 | 147,734 | 109,807 |
| 3,920,703 | 7.75% | 3,638,588 | 2,277,623 | 1,460,369 | 575,059 | |
流动资产 | ||||||
| 货币资金 | 3,559,258 | 2.77% | 3,463,328 | 5,472,692 | 1,386,855 | 1,392,190 |
| 应收账款 | 3,879,687 | 17.75% | 3,294,748 | 2,485,405 | 1,732,152 | 1,044,195 |
| 存货 | 3,178,608 | -2.22% | 3,250,868 | 3,942,747 | 3,721,875 | 3,034,640 |
| 其他流动资产 | 4,288,414 | -8.15% | 4,668,951 | 3,701,187 | 4,761,372 | 4,300,793 |
| 14,905,967 | 1.55% | 14,677,895 | 15,602,031 | 11,602,254 | 9,771,818 | |
流动负债 | ||||||
| 短期借款 | 954,820 | 205.33% | 312,716 | 207,965 | 106,231 | 84,282 |
| 应付票据 | 930,994 | 29.94% | 716,490 | 723,014 | 992,588 | 455,781 |
| 应付帐款 | 4,054,350 | 11.57% | 3,633,800 | 2,827,369 | 2,318,408 | 1,774,348 |
| 其他流动负债 | 2,650,772 | -14.31% | 3,093,372 | 3,789,008 | 4,246,588 | 3,387,628 |
| 8,590,936 | 10.76% | 7,756,378 | 7,547,356 | 7,663,815 | 5,702,040 | |
| 流动资产净值 | 6,315,031 | -8.76% | 6,921,517 | 8,054,675 | 3,938,439 | 4,069,779 |
| 资产总额减流动负债 | 10,235,734 | -3.07% | 10,560,105 | 10,332,299 | 5,398,808 | 4,644,838 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 300,248 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,161 | -5.13% | 129,827 | 93,116 | 82,693 | 63,841 |
| 123,161 | -5.13% | 129,827 | 393,363 | 82,693 | 63,841 | |
总权益 | ||||||
| 实收股本 | 791,190 | 0.08% | 790,591 | 789,915 | 499,566 | 496,820 |
| 储备项目 | 9,214,509 | -3.19% | 9,518,019 | 9,035,042 | 4,758,366 | 4,028,238 |
| 股东权益 | 10,005,699 | -2.94% | 10,308,610 | 9,824,957 | 5,257,932 | 4,525,058 |
| 非控股权益 | 106,874 | -12.16% | 121,669 | 113,978 | 58,183 | 55,939 |