| 2025/03 - 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 | 1,707,776 | 3.48% | 1,650,399 | 1,273,803 | 1,540,300 | 1,603,181 |
| 投资性房地产 | 1,487,142 | 11.13% | 1,338,190 | 1,253,543 | 952,157 | 816,189 |
| 固定资产 | 10,236,720 | -1.20% | 10,361,429 | 10,130,256 | 10,146,633 | 10,087,005 |
| 在建工程 | 302,634 | -28.77% | 424,846 | 90,065 | 156,422 | 880,850 |
| 无形资产 | 2,139,124 | -1.45% | 2,170,630 | 2,069,254 | 2,003,923 | 2,044,939 |
| 商誉 | 12,669 | 0.00% | 12,669 | 12,669 | 12,669 | 12,669 |
| 其他非流动资产 | 6,548,842 | -32.59% | 9,714,332 | 4,042,638 | 3,083,700 | 2,393,958 |
| 22,434,907 | -12.61% | 25,672,495 | 18,872,227 | 17,895,804 | 17,838,790 | |
流动资产 | ||||||
| 货币资金 | 18,656,801 | 0.27% | 18,605,821 | 22,255,983 | 19,827,797 | 13,614,087 |
| 应收账款 | 15,775,011 | -16.54% | 18,901,834 | 17,808,282 | 20,933,113 | 14,395,603 |
| 存货 | 33,911,658 | 28.32% | 26,426,842 | 27,202,095 | 28,520,231 | 22,195,313 |
| 其他流动资产 | 41,880,104 | 22.22% | 34,265,672 | 43,566,599 | 27,942,262 | 27,790,428 |
| 110,223,574 | 12.24% | 98,200,170 | 110,832,959 | 97,223,403 | 77,995,431 | |
流动负债 | ||||||
| 短期借款 | 26,610,336 | 10.51% | 24,078,656 | 23,072,286 | 11,959,353 | 8,245,737 |
| 应付票据 | 34,782,200 | 15.23% | 30,183,976 | 28,764,604 | 22,379,641 | 15,159,440 |
| 应付帐款 | 8,449,057 | -32.09% | 12,440,953 | 13,553,556 | 15,474,007 | 14,085,506 |
| 其他流动负债 | 20,407,158 | 14.80% | 17,776,235 | 22,622,416 | 21,159,105 | 18,912,283 |
| 90,248,751 | 6.83% | 84,479,820 | 88,012,862 | 70,972,106 | 56,402,965 | |
| 流动资产净值 | 19,974,823 | 45.59% | 13,720,350 | 22,820,097 | 26,251,297 | 21,592,466 |
| 资产总额减流动负债 | 42,409,730 | 7.66% | 39,392,845 | 41,692,325 | 44,147,101 | 39,431,256 |
非流动负债 | ||||||
| 长期借款 | 2,203,723 | 21.08% | 1,820,072 | 1,616,655 | 3,195,497 | 2,857,297 |
| 应付债券 | 0 | -- | 0 | 0 | 2,998,492 | 2,994,839 |
| 其他非流动负债 | 2,852,528 | 0.30% | 2,844,029 | 2,883,267 | 1,561,483 | 2,249,539 |
| 5,056,251 | 8.41% | 4,664,101 | 4,499,922 | 7,755,472 | 8,101,675 | |
总权益 | ||||||
| 实收股本 | 2,806,995 | 25.70% | 2,233,063 | 2,268,206 | 2,254,094 | 2,157,454 |
| 储备项目 | 25,393,035 | 17.62% | 21,588,748 | 18,573,104 | 14,837,472 | 15,056,803 |
| 股东权益 | 28,200,031 | 18.38% | 23,821,811 | 20,841,310 | 17,091,566 | 17,214,257 |
| 非控股权益 | 9,153,449 | -16.08% | 10,906,932 | 16,351,093 | 19,300,063 | 14,115,323 |