| 2025/03 - 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 | 570,750 | 0.26% | 569,275 | 525,188 | 672,567 | 426,666 |
| 投资性房地产 | 268,717 | -3.37% | 278,089 | 47,690 | 46,524 | 22,531 |
| 固定资产 | 11,064,830 | 0.08% | 11,055,728 | 10,419,831 | 9,818,012 | 9,480,547 |
| 在建工程 | 2,237,620 | 7.68% | 2,078,086 | 1,050,674 | 980,494 | 1,191,840 |
| 无形资产 | 977,814 | -1.77% | 995,406 | 1,099,224 | 1,212,408 | 1,044,267 |
| 商誉 | 1,173,941 | 0.00% | 1,173,941 | 1,302,622 | 1,366,907 | 1,760,828 |
| 其他非流动资产 | 4,177,840 | 19.46% | 3,497,128 | 3,585,952 | 2,687,611 | 2,805,433 |
| 20,471,513 | 4.19% | 19,647,653 | 18,031,183 | 16,784,523 | 16,732,111 | |
流动资产 | ||||||
| 货币资金 | 5,725,169 | -12.90% | 6,573,409 | 3,018,148 | 2,730,704 | 2,865,679 |
| 应收账款 | 10,691,404 | -6.58% | 11,444,644 | 8,766,213 | 9,113,720 | 8,870,750 |
| 存货 | 5,497,089 | -6.18% | 5,859,234 | 5,727,100 | 5,101,360 | 5,032,193 |
| 其他流动资产 | 2,229,255 | 33.60% | 1,668,544 | 1,645,681 | 2,461,703 | 2,045,918 |
| 24,142,916 | -5.49% | 25,545,831 | 19,157,143 | 19,407,487 | 18,814,540 | |
流动负债 | ||||||
| 短期借款 | 1,249,854 | 34.50% | 929,239 | 1,486,671 | 2,026,570 | 3,343,757 |
| 应付票据 | 684,708 | -0.34% | 687,029 | 541,237 | 595,441 | 564,196 |
| 应付帐款 | 8,181,947 | -15.92% | 9,731,287 | 7,485,821 | 6,364,129 | 7,554,414 |
| 其他流动负债 | 4,859,914 | 9.20% | 4,450,626 | 3,723,058 | 4,252,306 | 2,513,937 |
| 14,976,422 | -5.20% | 15,798,182 | 13,236,787 | 13,238,445 | 13,976,305 | |
| 流动资产净值 | 9,166,494 | -5.96% | 9,747,650 | 5,920,356 | 6,169,042 | 4,838,235 |
| 资产总额减流动负债 | 29,638,007 | 0.83% | 29,395,303 | 23,951,539 | 22,953,564 | 21,570,347 |
非流动负债 | ||||||
| 长期借款 | 5,308,193 | -8.90% | 5,826,760 | 3,986,350 | 3,825,229 | 3,924,851 |
| 应付债券 | 2,088,274 | 0.59% | 2,076,017 | 0 | 0 | 313,608 |
| 其他非流动负债 | 1,762,598 | 7.24% | 1,643,545 | 1,653,412 | 1,871,415 | 1,489,611 |
| 9,159,065 | -4.06% | 9,546,321 | 5,639,762 | 5,696,644 | 5,728,070 | |
总权益 | ||||||
| 实收股本 | 1,756,179 | 0.00% | 1,756,179 | 1,756,179 | 1,763,822 | 1,771,951 |
| 储备项目 | 18,652,777 | 3.45% | 18,030,156 | 16,494,656 | 15,402,811 | 14,033,706 |
| 股东权益 | 20,408,956 | 3.15% | 19,786,335 | 18,250,835 | 17,166,633 | 15,805,657 |
| 非控股权益 | 69,986 | 11.72% | 62,646 | 60,941 | 90,287 | 36,619 |