| 2024/12 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 3,677,407 | 2.25% | 3,596,573 | 3,393,719 | 3,058,088 | 2,476,150 |
| 投资性房地产 | 22,717 | -4.64% | 23,822 | 24,927 | 26,032 | 27,137 |
| 固定资产 | 49,808,795 | 2.02% | 48,822,524 | 32,773,612 | 32,369,587 | 25,617,693 |
| 在建工程 | 8,405,225 | 29.10% | 6,510,386 | 19,162,912 | 13,724,320 | 13,983,365 |
| 无形资产 | 3,561,919 | 17.39% | 3,034,327 | 2,121,213 | 2,151,291 | 2,197,732 |
| 商誉 | 166,033 | 0.00% | 166,033 | 96,922 | 55,451 | 39,412 |
| 其他非流动资产 | 3,952,511 | 1.14% | 3,908,035 | 4,753,902 | 4,686,317 | 4,282,033 |
| 69,594,606 | 5.35% | 66,061,701 | 62,327,206 | 56,071,086 | 48,623,522 | |
流动资产 | ||||||
| 货币资金 | 3,056,263 | -10.64% | 3,420,053 | 7,326,059 | 7,648,397 | 1,898,493 |
| 应收账款 | 7,152,026 | 15.03% | 6,217,684 | 5,345,149 | 6,657,415 | 4,866,275 |
| 存货 | 2,162,586 | 123.47% | 967,716 | 104,531 | 214,186 | 58,110 |
| 其他流动资产 | 2,051,001 | -12.70% | 2,349,440 | 2,309,603 | 1,485,929 | 1,811,315 |
| 14,421,876 | 11.32% | 12,954,892 | 15,085,343 | 16,005,927 | 8,634,192 | |
流动负债 | ||||||
| 短期借款 | 3,938,597 | 63.39% | 2,410,513 | 2,698,367 | 1,978,115 | 1,220,743 |
| 应付票据 | 3,048 | -10.46% | 3,404 | 13,650 | 14,738 | 4,517 |
| 应付帐款 | 537,611 | 11.12% | 483,829 | 402,815 | 458,032 | 176,948 |
| 其他流动负债 | 18,119,825 | 14.72% | 15,795,419 | 16,094,255 | 14,611,027 | 12,133,653 |
| 22,599,081 | 20.89% | 18,693,166 | 19,209,087 | 17,061,912 | 13,535,860 | |
| 流动资产净值 | (8,177,205) | 42.50% | (5,738,273) | (4,123,744) | (1,055,985) | (4,901,668) |
| 资产总额减流动负债 | 61,417,401 | 1.81% | 60,323,427 | 58,203,462 | 55,015,101 | 43,721,855 |
非流动负债 | ||||||
| 长期借款 | 33,520,656 | 9.21% | 30,693,349 | 30,429,353 | 28,705,566 | 23,837,386 |
| 应付债券 | 0 | -100.00% | 1,840,000 | 1,500,000 | 1,000,000 | 2,085,000 |
| 其他非流动负债 | 784,001 | -25.28% | 1,049,309 | 1,092,853 | 1,385,974 | 1,103,979 |
| 34,304,657 | 2.15% | 33,582,658 | 33,022,205 | 31,091,540 | 27,026,365 | |
总权益 | ||||||
| 实收股本 | 4,205,693 | 0.44% | 4,187,093 | 4,187,093 | 4,187,093 | 3,849,910 |
| 储备项目 | 17,487,657 | -1.14% | 17,689,641 | 16,274,339 | 15,647,507 | 9,315,057 |
| 股东权益 | 21,693,350 | -0.84% | 21,876,734 | 20,461,432 | 19,834,600 | 13,164,967 |
| 非控股权益 | 5,419,394 | 11.42% | 4,864,036 | 4,719,825 | 4,088,961 | 3,530,522 |