| 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 | 731,904 | 57.73% | 464,027 | 518,390 | 534,070 | 51,077 |
| 投资性房地产 | 222,729 | -7.83% | 241,663 | 247,469 | 253,042 | 252,272 |
| 固定资产 | 3,442,033 | 10.13% | 3,125,547 | 2,585,989 | 2,046,964 | 1,862,533 |
| 在建工程 | 1,124,835 | 110.73% | 533,792 | 903,794 | 493,136 | 182,045 |
| 无形资产 | 1,995,512 | -9.96% | 2,216,190 | 2,305,136 | 2,018,261 | 1,603,594 |
| 商誉 | 3,618,577 | -0.37% | 3,632,187 | 3,860,668 | 3,169,362 | 2,998,357 |
| 其他非流动资产 | 5,998,368 | -13.65% | 6,946,946 | 7,057,514 | 7,062,866 | 4,834,386 |
| 17,133,958 | -0.15% | 17,160,352 | 17,478,959 | 15,577,701 | 11,784,264 | |
流动资产 | ||||||
| 货币资金 | 12,820,809 | 25.88% | 10,185,348 | 9,085,874 | 4,026,146 | 7,670,876 |
| 应收账款 | 3,943,876 | -0.51% | 3,963,933 | 4,031,471 | 2,501,906 | 2,878,260 |
| 存货 | 8,598,421 | 23.61% | 6,956,198 | 6,321,611 | 12,356,297 | 8,781,347 |
| 其他流动资产 | 1,103,445 | 57.92% | 698,743 | 825,249 | 728,974 | 965,181 |
| 26,466,551 | 21.38% | 21,804,221 | 20,264,206 | 19,613,323 | 20,295,664 | |
流动负债 | ||||||
| 短期借款 | 2,078,986 | 91.50% | 1,085,630 | 2,671,450 | 3,632,355 | 2,386,664 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 4,500 |
| 应付帐款 | 2,234,502 | 15.45% | 1,935,439 | 1,663,121 | 1,127,628 | 2,573,820 |
| 其他流动负债 | 8,272,583 | 80.85% | 4,574,358 | 4,734,080 | 5,613,258 | 3,734,746 |
| 12,586,070 | 65.71% | 7,595,428 | 9,068,651 | 10,373,242 | 8,699,730 | |
| 流动资产净值 | 13,880,481 | -2.31% | 14,208,794 | 11,195,555 | 9,240,082 | 11,595,933 |
| 资产总额减流动负债 | 31,014,439 | -1.13% | 31,369,146 | 28,674,514 | 24,817,783 | 23,380,197 |
非流动负债 | ||||||
| 长期借款 | 1,617,721 | -53.41% | 3,471,950 | 2,977,396 | 2,749,776 | 3,447,984 |
| 应付债券 | 0 | -100.00% | 2,523,927 | 2,443,920 | 2,346,778 | 2,249,716 |
| 其他非流动负债 | 1,242,858 | 6.15% | 1,170,878 | 1,758,510 | 1,620,136 | 1,378,123 |
| 2,860,580 | -60.09% | 7,166,756 | 7,179,826 | 6,716,690 | 7,075,822 | |
总权益 | ||||||
| 实收股本 | 1,209,760 | -0.52% | 1,216,124 | 1,215,775 | 1,185,382 | 875,725 |
| 储备项目 | 26,962,295 | 17.30% | 22,985,062 | 20,235,051 | 16,833,842 | 15,322,589 |
| 股东权益 | 28,172,055 | 16.41% | 24,201,186 | 21,450,826 | 18,019,225 | 16,198,314 |
| 非控股权益 | (18,196) | -1,610.04% | 1,205 | 43,861 | 81,868 | 106,061 |