| 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 | 738,882 | 9.72% | 673,412 | 685,105 | 261,327 | 202,926 |
| 投资性房地产 | 4,120,285 | -6.84% | 4,422,634 | 4,844,840 | 4,954,920 | 212,932 |
| 固定资产 | 953,614 | 32.16% | 721,547 | 513,478 | 193,656 | 193,766 |
| 在建工程 | 314,416 | 79.19% | 175,461 | 132,624 | 216,653 | 1,858,044 |
| 无形资产 | 636,883 | 3.59% | 614,804 | 608,804 | 237,234 | 2,287,846 |
| 商誉 | 1,409,798 | 6.33% | 1,325,841 | 1,325,841 | 956,503 | 956,503 |
| 其他非流动资产 | 1,672,509 | 76.18% | 949,311 | 791,602 | 924,477 | 961,320 |
| 9,846,385 | 10.85% | 8,883,012 | 8,902,293 | 7,744,769 | 6,673,337 | |
流动资产 | ||||||
| 货币资金 | 8,309,024 | 47.06% | 5,650,236 | 5,644,807 | 4,321,846 | 4,614,180 |
| 应收账款 | 13,468,986 | 11.62% | 12,066,378 | 11,292,273 | 8,730,490 | 8,343,727 |
| 存货 | 18,979,008 | 50.43% | 12,616,206 | 12,337,655 | 12,494,991 | 14,553,606 |
| 其他流动资产 | 6,546,565 | 6.30% | 6,158,383 | 6,706,680 | 6,923,946 | 4,821,102 |
| 47,303,584 | 29.63% | 36,491,204 | 35,981,414 | 32,471,272 | 32,332,615 | |
流动负债 | ||||||
| 短期借款 | 16,428,538 | 58.25% | 10,381,564 | 11,013,014 | 8,329,654 | 9,520,543 |
| 应付票据 | 5,337,938 | -28.47% | 7,462,865 | 5,619,402 | 6,694,265 | 5,690,056 |
| 应付帐款 | 12,552,604 | 87.55% | 6,692,973 | 6,981,055 | 6,332,694 | 7,841,738 |
| 其他流动负债 | 5,540,878 | 14.70% | 4,830,685 | 6,051,509 | 6,182,614 | 7,442,755 |
| 39,859,957 | 35.73% | 29,368,088 | 29,664,980 | 27,539,227 | 30,495,093 | |
| 流动资产净值 | 7,443,627 | 4.50% | 7,123,116 | 6,316,434 | 4,932,045 | 1,837,522 |
| 资产总额减流动负债 | 17,290,012 | 8.02% | 16,006,128 | 15,218,727 | 12,676,814 | 8,510,859 |
非流动负债 | ||||||
| 长期借款 | 5,159,155 | 16.06% | 4,445,360 | 4,389,276 | 4,100,411 | 1,700,731 |
| 应付债券 | 0 | -100.00% | 1,274,983 | 1,231,385 | 0 | 0 |
| 其他非流动负债 | 338,896 | 8.05% | 313,644 | 338,583 | 356,421 | 154,328 |
| 5,498,051 | -8.88% | 6,033,987 | 5,959,243 | 4,456,832 | 1,855,059 | |
总权益 | ||||||
| 实收股本 | 723,444 | 8.04% | 669,587 | 669,581 | 668,456 | 660,723 |
| 储备项目 | 10,283,000 | 19.91% | 8,575,593 | 7,887,403 | 6,933,590 | 5,459,543 |
| 股东权益 | 11,006,444 | 19.05% | 9,245,179 | 8,556,985 | 7,602,046 | 6,120,266 |
| 非控股权益 | 785,517 | 8.05% | 726,962 | 702,499 | 617,936 | 535,533 |