| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 3,116 | -9.34% | 3,437 | 3,775 | 4,131 | 4,497 |
| 固定资产 | 5,223,472 | 3.24% | 5,059,723 | 4,609,123 | 4,206,781 | 3,614,223 |
| 在建工程 | 1,649,489 | 11.78% | 1,475,634 | 1,460,114 | 1,179,878 | 923,164 |
| 无形资产 | 865,533 | -1.03% | 874,555 | 856,989 | 684,644 | 376,666 |
| 商誉 | 112,937 | 0.00% | 112,937 | 210,428 | 210,428 | 30,578 |
| 其他非流动资产 | 6,345,664 | 1,179.35% | 496,007 | 508,669 | 799,725 | 809,724 |
| 14,200,210 | 77.01% | 8,022,293 | 7,649,099 | 7,085,587 | 5,758,851 | |
流动资产 | ||||||
| 货币资金 | 24,603,678 | 11.21% | 22,123,658 | 21,689,385 | 18,223,307 | 19,813,767 |
| 应收账款 | 295,624 | 22.03% | 242,261 | 223,149 | 188,395 | 56,045 |
| 存货 | 2,407,715 | -4.66% | 2,525,279 | 2,618,773 | 2,391,641 | 2,226,819 |
| 其他流动资产 | 10,676,717 | 34.10% | 7,961,572 | 6,243,112 | 6,170,245 | 5,482,242 |
| 37,983,734 | 15.62% | 32,852,769 | 30,774,419 | 26,973,588 | 27,578,873 | |
流动负债 | ||||||
| 短期借款 | 140,850 | -52.00% | 293,465 | 362,646 | 131,720 | 104,600 |
| 应付票据 | 1,266,872 | 116.01% | 586,477 | 457,994 | 0 | 466,580 |
| 应付帐款 | 1,505,924 | 10.71% | 1,360,229 | 1,403,495 | 1,300,262 | 1,606,951 |
| 其他流动负债 | 6,939,764 | 2.57% | 6,765,625 | 6,712,104 | 5,287,309 | 7,298,555 |
| 9,853,410 | 9.41% | 9,005,796 | 8,936,238 | 6,719,291 | 9,476,686 | |
| 流动资产净值 | 28,130,324 | 17.96% | 23,846,973 | 21,838,182 | 20,254,298 | 18,102,188 |
| 资产总额减流动负债 | 42,330,535 | 32.83% | 31,869,266 | 29,487,281 | 27,339,885 | 23,861,039 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 33,200 | 70,270 | 93,653 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 490,858 | 11.54% | 440,058 | 384,035 | 361,752 | 361,190 |
| 490,858 | 3.72% | 473,258 | 454,305 | 455,406 | 361,190 | |
总权益 | ||||||
| 实收股本 | 5,851,825 | 5.24% | 5,560,601 | 5,560,601 | 4,633,834 | 4,212,576 |
| 储备项目 | 35,477,740 | 40.07% | 25,328,872 | 22,970,011 | 21,763,843 | 19,188,941 |
| 股东权益 | 41,329,564 | 33.80% | 30,889,473 | 28,530,612 | 26,397,677 | 23,401,517 |
| 非控股权益 | 510,113 | 0.71% | 506,536 | 502,364 | 486,803 | 98,331 |