| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,118,618 | 2.03% | 1,096,397 | 925,638 | 790,469 | 1,160,729 |
| 投资性房地产 | 88,460 | 16.64% | 75,838 | 67,213 | 75,392 | 76,892 |
| 固定资产 | 87,889,553 | -1.19% | 88,949,507 | 82,225,974 | 72,648,454 | 57,914,142 |
| 在建工程 | 23,475,084 | 29.72% | 18,096,367 | 14,099,216 | 14,361,778 | 15,126,553 |
| 无形资产 | 14,468,057 | 2.64% | 14,096,601 | 13,308,689 | 11,577,789 | 11,850,828 |
| 商誉 | 562,969 | 20.23% | 468,232 | 260,372 | 129,641 | 129,641 |
| 其他非流动资产 | 16,916,880 | 2.96% | 16,430,061 | 13,141,258 | 15,556,543 | 15,490,628 |
| 144,519,620 | 3.81% | 139,213,003 | 124,028,360 | 115,140,067 | 101,749,413 | |
流动资产 | ||||||
| 货币资金 | 27,769,970 | 8.11% | 25,687,540 | 28,180,157 | 25,371,112 | 16,304,249 |
| 应收账款 | 23,031,257 | 18.02% | 19,514,675 | 16,932,373 | 13,470,048 | 12,931,537 |
| 存货 | 22,835,870 | 6.77% | 21,388,485 | 16,220,390 | 14,423,937 | 14,187,125 |
| 其他流动资产 | 23,245,982 | 8.90% | 21,346,678 | 22,596,043 | 23,493,153 | 25,841,526 |
| 96,883,079 | 10.17% | 87,937,379 | 83,928,964 | 76,758,250 | 69,264,437 | |
流动负债 | ||||||
| 短期借款 | 3,033,261 | -16.33% | 3,625,113 | 2,144,082 | 3,180,740 | 2,471,842 |
| 应付票据 | 24,662,638 | 11.78% | 22,063,496 | 23,897,453 | 19,346,931 | 13,938,812 |
| 应付帐款 | 29,421,022 | 1.74% | 28,916,459 | 26,029,044 | 21,655,655 | 20,993,177 |
| 其他流动负债 | 22,757,347 | 2.72% | 22,155,462 | 21,132,028 | 19,191,641 | 20,059,299 |
| 79,874,269 | 4.06% | 76,760,529 | 73,202,607 | 63,374,967 | 57,463,130 | |
| 流动资产净值 | 17,008,810 | 52.18% | 11,176,849 | 10,726,357 | 13,383,283 | 11,801,307 |
| 资产总额减流动负债 | 161,528,430 | 7.41% | 150,389,852 | 134,754,717 | 128,523,349 | 113,550,719 |
非流动负债 | ||||||
| 长期借款 | 45,709,742 | 22.84% | 37,211,889 | 32,985,727 | 31,742,162 | 24,962,573 |
| 应付债券 | 515,386 | -63.34% | 1,405,702 | 1,363,769 | 1,303,451 | 0 |
| 其他非流动负债 | 10,477,820 | -4.03% | 10,918,032 | 10,097,777 | 7,745,859 | 8,168,462 |
| 56,702,948 | 14.47% | 49,535,623 | 44,447,273 | 40,791,471 | 33,131,035 | |
总权益 | ||||||
| 实收股本 | 5,052,793 | 0.00% | 5,052,793 | 5,052,793 | 5,052,710 | 3,885,466 |
| 储备项目 | 71,603,384 | 3.27% | 69,339,029 | 62,443,796 | 57,510,040 | 54,069,723 |
| 股东权益 | 76,656,177 | 3.04% | 74,391,822 | 67,496,589 | 62,562,750 | 57,955,189 |
| 非控股权益 | 28,169,305 | 6.45% | 26,462,408 | 22,810,855 | 25,169,128 | 22,464,496 |