| 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 | 180,643 | -16.69% | 216,844 | 843,147 | 851,842 | 944,073 |
| 投资性房地产 | 48,307 | -3.27% | 49,940 | 53,412 | 56,884 | 60,355 |
| 固定资产 | 3,834,026 | -6.71% | 4,109,901 | 3,621,282 | 1,981,872 | 1,265,742 |
| 在建工程 | 110,788 | -20.06% | 138,587 | 323,189 | 948,412 | 364,104 |
| 无形资产 | 7,403,346 | -4.58% | 7,758,680 | 7,810,973 | 7,585,092 | 6,153,113 |
| 商誉 | 502,522 | -11.64% | 568,727 | 642,565 | 579,923 | 564,400 |
| 其他非流动资产 | 341,080 | -36.54% | 537,495 | 278,929 | 405,021 | 363,547 |
| 12,420,712 | -7.17% | 13,380,174 | 13,573,497 | 12,409,047 | 9,715,333 | |
流动资产 | ||||||
| 货币资金 | 2,101,574 | 3.88% | 2,022,986 | 1,865,878 | 1,596,994 | 855,508 |
| 应收账款 | 2,483,603 | 14.28% | 2,173,290 | 1,818,180 | 1,752,296 | 1,381,115 |
| 存货 | 5,996,958 | 16.10% | 5,165,271 | 4,931,280 | 2,637,959 | 1,245,646 |
| 其他流动资产 | 3,955,633 | -12.60% | 4,526,052 | 4,494,073 | 4,263,834 | 4,135,834 |
| 14,537,767 | 4.68% | 13,887,599 | 13,109,411 | 10,251,083 | 7,618,104 | |
流动负债 | ||||||
| 短期借款 | 6,319,385 | -0.84% | 6,372,709 | 6,241,844 | 3,849,126 | 2,791,055 |
| 应付票据 | 94,325 | -12.20% | 107,436 | 381,855 | 282,286 | 181,618 |
| 应付帐款 | 2,302,384 | -17.03% | 2,774,972 | 2,793,205 | 2,576,930 | 2,158,720 |
| 其他流动负债 | 2,107,253 | 2.19% | 2,062,035 | 1,740,738 | 1,282,418 | 1,796,811 |
| 10,823,347 | -4.36% | 11,317,152 | 11,157,643 | 7,990,760 | 6,928,203 | |
| 流动资产净值 | 3,714,419 | 44.50% | 2,570,447 | 1,951,768 | 2,260,323 | 689,900 |
| 资产总额减流动负债 | 16,135,132 | 1.16% | 15,950,621 | 15,525,265 | 14,669,370 | 10,405,234 |
非流动负债 | ||||||
| 长期借款 | 4,334,531 | -10.14% | 4,823,768 | 4,956,340 | 4,665,617 | 4,069,618 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,126,985 | -8.44% | 1,230,875 | 444,736 | 316,570 | 122,730 |
| 5,461,516 | -9.80% | 6,054,642 | 5,401,076 | 4,982,187 | 4,192,347 | |
总权益 | ||||||
| 实收股本 | 1,523,234 | 0.00% | 1,523,234 | 1,537,359 | 1,525,519 | 1,064,040 |
| 储备项目 | 8,123,770 | 7.99% | 7,522,879 | 7,762,528 | 7,352,607 | 4,429,380 |
| 股东权益 | 9,647,004 | 6.64% | 9,046,113 | 9,299,887 | 8,878,126 | 5,493,419 |
| 非控股权益 | 1,026,612 | 20.80% | 849,866 | 824,302 | 809,058 | 719,467 |