| 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 | 427,658 | -27.62% | 590,877 | 1,096,608 | 1,184,099 | 2,364,078 |
| 投资性房地产 | 12,460 | -4.89% | 13,100 | 13,833 | 13,948 | 10,862 |
| 固定资产 | 3,761,240 | 3.51% | 3,633,614 | 2,887,590 | 2,402,809 | 1,494,769 |
| 在建工程 | 98,043 | -63.38% | 267,761 | 1,035,149 | 373,369 | 260,438 |
| 无形资产 | 4,129,846 | 6.42% | 3,880,728 | 4,628,785 | 4,318,392 | 1,307,452 |
| 商誉 | 4,267,817 | 7.70% | 3,962,830 | 4,552,290 | 4,152,582 | 1,622,733 |
| 其他非流动资产 | 1,564,734 | -6.14% | 1,667,177 | 1,525,698 | 1,362,208 | 1,069,394 |
| 14,261,798 | 1.75% | 14,016,087 | 15,739,954 | 13,807,408 | 8,129,726 | |
流动资产 | ||||||
| 货币资金 | 2,918,273 | 5.70% | 2,760,863 | 3,923,911 | 3,230,464 | 1,876,140 |
| 应收账款 | 2,404,092 | 31.49% | 1,828,405 | 2,039,882 | 1,719,083 | 570,969 |
| 存货 | 4,311,111 | 11.30% | 3,873,415 | 4,555,243 | 3,134,702 | 1,880,835 |
| 其他流动资产 | 1,566,023 | 7.72% | 1,453,819 | 1,488,989 | 1,220,369 | 1,546,086 |
| 11,199,499 | 12.94% | 9,916,502 | 12,008,025 | 9,304,618 | 5,874,030 | |
流动负债 | ||||||
| 短期借款 | 3,443,266 | -28.87% | 4,840,875 | 6,399,010 | 5,327,466 | 2,482,900 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,666,688 | 17.50% | 1,418,438 | 1,477,296 | 1,437,034 | 491,370 |
| 其他流动负债 | 5,177,389 | 15.40% | 4,486,585 | 4,799,385 | 4,417,808 | 3,546,577 |
| 10,287,343 | -4.27% | 10,745,898 | 12,675,691 | 11,182,307 | 6,520,847 | |
| 流动资产净值 | 912,156 | -209.98% | (829,397) | (667,666) | (1,877,689) | (646,818) |
| 资产总额减流动负债 | 15,173,955 | 15.07% | 13,186,690 | 15,072,288 | 11,929,720 | 7,482,909 |
非流动负债 | ||||||
| 长期借款 | 4,217,023 | -4.36% | 4,409,455 | 4,097,646 | 551,839 | 938,649 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 645,952 | -14.55% | 755,934 | 845,576 | 776,958 | 279,078 |
| 4,862,975 | -5.85% | 5,165,389 | 4,943,222 | 1,328,797 | 1,217,726 | |
总权益 | ||||||
| 实收股本 | 1,469,448 | 11.58% | 1,316,970 | 1,316,970 | 1,316,970 | 1,316,970 |
| 储备项目 | 5,202,433 | 50.64% | 3,453,565 | 4,289,072 | 4,806,638 | 4,189,506 |
| 股东权益 | 6,671,881 | 39.86% | 4,770,535 | 5,606,042 | 6,123,609 | 5,506,476 |
| 非控股权益 | 3,639,098 | 11.95% | 3,250,766 | 4,523,025 | 4,477,314 | 758,706 |