| 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 | 3,623,462 | 23.92% | 2,924,014 | 1,783,081 | 2,398,321 | 2,289,594 |
| 投资性房地产 | 227,946 | 58.08% | 144,196 | 146,050 | 148,622 | 157,660 |
| 固定资产 | 6,465,434 | 17.62% | 5,497,007 | 5,034,901 | 4,876,316 | 4,965,867 |
| 在建工程 | 1,223,323 | -14.29% | 1,427,333 | 789,077 | 375,884 | 286,479 |
| 无形资产 | 2,010,612 | 4.46% | 1,924,689 | 1,847,811 | 1,761,826 | 1,648,134 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,439,736 | 30.64% | 36,312,265 | 35,818,127 | 38,359,279 | 23,902,231 |
| 60,990,513 | 26.46% | 48,229,503 | 45,419,046 | 47,920,248 | 33,249,964 | |
流动资产 | ||||||
| 货币资金 | 22,679,595 | -15.55% | 26,855,949 | 17,129,251 | 15,046,865 | 18,721,874 |
| 应收账款 | 15,193,795 | 21.11% | 12,545,314 | 10,714,106 | 10,095,932 | 7,986,787 |
| 存货 | 26,171,153 | 20.69% | 21,685,296 | 18,136,583 | 18,455,505 | 19,062,433 |
| 其他流动资产 | 37,639,140 | 15.13% | 32,693,223 | 29,709,388 | 23,825,801 | 24,083,515 |
| 101,683,683 | 8.43% | 93,779,782 | 75,689,328 | 67,424,102 | 69,854,609 | |
流动负债 | ||||||
| 短期借款 | 141,303 | 88.20% | 75,080 | 110,166 | 103,235 | 41,830 |
| 应付票据 | 15,652,241 | 0.11% | 15,635,279 | 13,892,248 | 10,026,704 | 6,254,798 |
| 应付帐款 | 28,010,088 | 12.79% | 24,833,045 | 19,306,104 | 17,353,950 | 13,959,367 |
| 其他流动负债 | 58,519,841 | 20.98% | 48,369,565 | 37,940,577 | 39,944,767 | 37,720,090 |
| 102,323,473 | 15.08% | 88,912,969 | 71,249,094 | 67,428,656 | 57,976,085 | |
| 流动资产净值 | (639,791) | -113.15% | 4,866,813 | 4,440,233 | (4,554) | 11,878,525 |
| 资产总额减流动负债 | 60,350,722 | 13.66% | 53,096,316 | 49,859,279 | 47,915,694 | 45,128,488 |
非流动负债 | ||||||
| 长期借款 | 4,541,776 | 109.57% | 2,167,177 | 1,383,426 | 951,113 | 1,565,092 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,640,690 | -1.88% | 7,786,891 | 7,255,978 | 8,329,006 | 8,179,519 |
| 12,182,466 | 22.39% | 9,954,068 | 8,639,404 | 9,280,120 | 9,744,611 | |
总权益 | ||||||
| 实收股本 | 3,458,360 | 10.93% | 3,117,499 | 3,118,534 | 3,118,808 | 3,119,151 |
| 储备项目 | 41,776,199 | 17.09% | 35,678,783 | 34,126,362 | 31,873,259 | 29,378,511 |
| 股东权益 | 45,234,559 | 16.60% | 38,796,282 | 37,244,896 | 34,992,067 | 32,497,662 |
| 非控股权益 | 2,933,696 | -32.50% | 4,345,966 | 3,974,979 | 3,643,508 | 2,886,215 |