| 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 | 1,100,689 | 21.97% | 902,409 | 753,635 | 596,791 | 431,188 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 14,068,671 | 52.17% | 9,245,371 | 7,038,567 | 5,531,734 | 4,057,031 |
| 在建工程 | 5,328,292 | -16.45% | 6,376,991 | 4,349,925 | 2,078,280 | 1,517,143 |
| 无形资产 | 656,337 | 18.32% | 554,701 | 565,963 | 408,540 | 326,362 |
| 商誉 | 418,818 | -46.92% | 789,081 | 1,117,094 | 1,078,788 | 1,060,948 |
| 其他非流动资产 | 1,869,599 | -19.80% | 2,331,161 | 4,698,993 | 5,025,901 | 6,157,959 |
| 23,442,406 | 16.05% | 20,199,714 | 18,524,177 | 14,720,033 | 13,550,630 | |
流动资产 | ||||||
| 货币资金 | 6,074,012 | 17.82% | 5,155,523 | 7,301,496 | 7,624,535 | 883,902 |
| 应收账款 | 906,237 | -7.02% | 974,623 | 568,360 | 686,081 | 427,462 |
| 存货 | 1,966,030 | 27.53% | 1,541,669 | 1,449,018 | 823,112 | 677,919 |
| 其他流动资产 | 1,397,873 | -0.03% | 1,398,312 | 1,188,705 | 1,608,846 | 716,798 |
| 10,344,152 | 14.05% | 9,070,128 | 10,507,579 | 10,742,573 | 2,706,082 | |
流动负债 | ||||||
| 短期借款 | 1,265,094 | 142.93% | 520,755 | 324,889 | 96,977 | 296,551 |
| 应付票据 | 132,122 | 32.25% | 99,900 | 0 | 0 | 0 |
| 应付帐款 | 556,996 | 17.50% | 474,025 | 320,713 | 313,078 | 234,075 |
| 其他流动负债 | 4,808,356 | 77.54% | 2,708,331 | 2,248,713 | 1,483,294 | 904,912 |
| 6,762,567 | 77.82% | 3,803,011 | 2,894,315 | 1,893,350 | 1,435,538 | |
| 流动资产净值 | 3,581,585 | -32.00% | 5,267,117 | 7,613,264 | 8,849,223 | 1,270,545 |
| 资产总额减流动负债 | 27,023,991 | 6.11% | 25,466,832 | 26,137,440 | 23,569,257 | 14,821,175 |
非流动负债 | ||||||
| 长期借款 | 4,008,666 | 35.61% | 2,955,948 | 2,638,117 | 1,793,780 | 1,980,330 |
| 应付债券 | 1,496,856 | -18.53% | 1,837,280 | 1,338,130 | 499,052 | 498,567 |
| 其他非流动负债 | 1,358,992 | -7.69% | 1,472,206 | 1,655,872 | 1,730,098 | 1,848,033 |
| 6,864,514 | 9.56% | 6,265,435 | 5,632,119 | 4,022,929 | 4,326,931 | |
总权益 | ||||||
| 实收股本 | 3,305,023 | 20.31% | 2,747,177 | 2,747,177 | 2,731,659 | 2,480,260 |
| 储备项目 | 13,619,817 | 42.58% | 9,552,083 | 12,367,163 | 11,559,338 | 7,941,672 |
| 股东权益 | 16,924,841 | 37.61% | 12,299,260 | 15,114,341 | 14,290,997 | 10,421,932 |
| 非控股权益 | 3,234,636 | -53.14% | 6,902,137 | 5,390,981 | 5,255,331 | 72,312 |