| 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 | 637,125 | 31.67% | 483,897 | 440,042 | 228,278 | 115,159 |
| 投资性房地产 | 56,905 | -35.58% | 88,337 | 0 | 0 | 0 |
| 固定资产 | 10,831,048 | 20.32% | 9,001,687 | 6,438,184 | 4,543,556 | 4,245,993 |
| 在建工程 | 2,842,739 | 25.52% | 2,264,852 | 1,685,758 | 1,188,672 | 424,311 |
| 无形资产 | 1,231,349 | 9.71% | 1,122,402 | 732,415 | 340,375 | 174,385 |
| 商誉 | 296,978 | 0.00% | 296,978 | 0 | 0 | 0 |
| 其他非流动资产 | 7,354,822 | 10.32% | 6,667,019 | 4,296,218 | 3,332,834 | 1,572,849 |
| 23,250,966 | 16.69% | 19,925,172 | 13,592,617 | 9,633,715 | 6,532,698 | |
流动资产 | ||||||
| 货币资金 | 22,830,814 | 15.31% | 19,799,446 | 18,030,618 | 11,666,601 | 7,790,144 |
| 应收账款 | 23,499,559 | -14.98% | 27,640,237 | 21,097,509 | 13,804,040 | 8,748,141 |
| 存货 | 27,255,417 | -6.11% | 29,027,561 | 21,441,505 | 19,060,143 | 10,767,519 |
| 其他流动资产 | 21,842,636 | 16.92% | 18,681,355 | 8,714,257 | 7,462,941 | 9,001,628 |
| 95,428,426 | 0.29% | 95,148,599 | 69,283,890 | 51,993,725 | 36,307,433 | |
流动负债 | ||||||
| 短期借款 | 2,422,446 | -42.51% | 4,213,709 | 2,793,019 | 1,422,187 | 1,524,581 |
| 应付票据 | 15,562,127 | -1.51% | 15,800,567 | 12,914,781 | 12,502,201 | 7,939,951 |
| 应付帐款 | 21,073,708 | 0.56% | 20,956,591 | 15,571,136 | 13,423,789 | 9,824,887 |
| 其他流动负债 | 18,169,324 | -5.99% | 19,327,011 | 14,658,053 | 8,120,422 | 4,217,944 |
| 57,227,604 | -5.09% | 60,297,878 | 45,936,989 | 35,468,598 | 23,507,362 | |
| 流动资产净值 | 38,200,821 | 9.61% | 34,850,721 | 23,346,902 | 16,525,127 | 12,800,071 |
| 资产总额减流动负债 | 61,451,788 | 12.19% | 54,775,893 | 36,939,518 | 26,158,842 | 19,332,769 |
非流动负债 | ||||||
| 长期借款 | 3,064,882 | -36.98% | 4,863,435 | 4,179,703 | 4,161,650 | 1,891,445 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,615,038 | -11.31% | 9,713,711 | 3,305,319 | 2,258,968 | 737,646 |
| 11,679,920 | -19.88% | 14,577,145 | 7,485,022 | 6,420,618 | 2,629,091 | |
总权益 | ||||||
| 实收股本 | 2,073,211 | 0.00% | 2,073,211 | 1,485,151 | 1,485,191 | 1,485,216 |
| 储备项目 | 44,537,667 | 27.86% | 34,831,853 | 26,220,067 | 17,182,103 | 14,169,848 |
| 股东权益 | 46,610,878 | 26.30% | 36,905,064 | 27,705,218 | 18,667,294 | 15,655,063 |
| 非控股权益 | 3,160,989 | -4.03% | 3,293,684 | 1,749,278 | 1,070,930 | 1,048,615 |