| 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 | 13,227,578 | 5.30% | 12,561,276 | 11,536,661 | 11,318,750 | 184,992 |
| 投资性房地产 | 50,367 | 0.97% | 49,884 | 44,104 | 55,824 | 528 |
| 固定资产 | 3,274,340 | 8.68% | 3,012,879 | 2,662,900 | 2,723,302 | 2,970,909 |
| 在建工程 | 807,593 | 14.81% | 703,439 | 529,709 | 193,993 | 230,029 |
| 无形资产 | 699,193 | 24.46% | 561,796 | 583,372 | 590,986 | 699,072 |
| 商誉 | 300,806 | 210.23% | 96,963 | 104,122 | 129,882 | 39,749 |
| 其他非流动资产 | 1,874,112 | 5.45% | 1,777,281 | 2,007,860 | 2,631,196 | 2,706,201 |
| 20,233,988 | 7.84% | 18,763,518 | 17,468,727 | 17,643,934 | 6,831,479 | |
流动资产 | ||||||
| 货币资金 | 9,107,829 | -16.35% | 10,887,983 | 14,218,343 | 13,056,114 | 18,870,865 |
| 应收账款 | 10,160,059 | 2.39% | 9,923,361 | 9,966,170 | 9,089,822 | 7,184,434 |
| 存货 | 6,231,384 | -1.00% | 6,294,368 | 6,442,195 | 7,993,207 | 8,379,223 |
| 其他流动资产 | 8,535,321 | 21.16% | 7,044,951 | 5,688,858 | 5,537,867 | 11,069,428 |
| 34,034,593 | -0.34% | 34,150,663 | 36,315,566 | 35,677,010 | 45,503,950 | |
流动负债 | ||||||
| 短期借款 | 182,776 | -56.83% | 423,380 | 1,747,304 | 1,850,868 | 1,721,899 |
| 应付票据 | 1,846,714 | -3.50% | 1,913,703 | 1,850,863 | 1,991,908 | 2,228,882 |
| 应付帐款 | 5,523,022 | 16.07% | 4,758,352 | 4,359,633 | 4,639,261 | 4,208,680 |
| 其他流动负债 | 5,337,737 | -7.38% | 5,763,056 | 4,779,979 | 5,076,322 | 4,558,865 |
| 12,890,249 | 0.25% | 12,858,491 | 12,737,779 | 13,558,359 | 12,718,325 | |
| 流动资产净值 | 21,144,344 | -0.69% | 21,292,172 | 23,577,787 | 22,118,652 | 32,785,625 |
| 资产总额减流动负债 | 41,378,332 | 3.30% | 40,055,690 | 41,046,514 | 39,762,585 | 39,617,104 |
非流动负债 | ||||||
| 长期借款 | 86,569 | 4,022.33% | 2,100 | 2,100 | 2,100 | 89,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,144,262 | -3.64% | 1,187,505 | 1,139,054 | 1,233,488 | 1,092,362 |
| 1,230,831 | 3.47% | 1,189,605 | 1,141,154 | 1,235,588 | 1,181,962 | |
总权益 | ||||||
| 实收股本 | 1,784,263 | 0.00% | 1,784,263 | 1,796,863 | 1,796,863 | 1,282,715 |
| 储备项目 | 38,259,796 | 3.27% | 37,047,684 | 38,082,259 | 36,706,811 | 36,944,717 |
| 股东权益 | 40,044,059 | 3.12% | 38,831,946 | 39,879,122 | 38,503,674 | 38,227,432 |
| 非控股权益 | 103,442 | 203.01% | 34,138 | 26,238 | 23,324 | 207,710 |