| 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 | 3,555,925 | -3.10% | 3,669,711 | 2,199,943 | 1,970,099 | 991,694 |
| 投资性房地产 | 818,426 | -42.72% | 1,428,845 | 1,574,751 | 1,387,127 | 1,196,813 |
| 固定资产 | 6,279,597 | 3.14% | 6,088,443 | 6,292,102 | 5,434,009 | 1,843,296 |
| 在建工程 | 1,759,013 | 80.94% | 972,145 | 1,066,675 | 1,852,282 | 2,889,943 |
| 无形资产 | 1,984,109 | 2.28% | 1,939,822 | 2,127,543 | 2,458,039 | 2,401,318 |
| 商誉 | 484,801 | -41.07% | 822,660 | 822,460 | 822,460 | 822,460 |
| 其他非流动资产 | 3,875,427 | -27.94% | 5,378,310 | 6,330,090 | 4,778,107 | 6,786,510 |
| 18,757,299 | -7.60% | 20,299,935 | 20,413,565 | 18,702,123 | 16,932,035 | |
流动资产 | ||||||
| 货币资金 | 33,781,245 | -2.98% | 34,817,316 | 31,838,425 | 26,891,700 | 16,856,199 |
| 应收账款 | 72,759 | 9.26% | 66,595 | 138,840 | 151,301 | 105,986 |
| 存货 | 15,301,622 | -11.80% | 17,348,383 | 21,056,915 | 27,926,480 | 19,724,698 |
| 其他流动资产 | 7,069,945 | 89.64% | 3,728,145 | 5,421,661 | 2,235,999 | 1,854,810 |
| 56,225,572 | 0.47% | 55,960,439 | 58,455,841 | 57,205,480 | 38,541,694 | |
流动负债 | ||||||
| 短期借款 | 226,682 | -2.56% | 232,632 | 369,429 | 1,932,231 | 411,336 |
| 应付票据 | 36,505 | 14.90% | 31,771 | 36,695 | 18,838 | 0 |
| 应付帐款 | 3,948,238 | -15.72% | 4,684,878 | 6,366,243 | 7,659,784 | 5,879,913 |
| 其他流动负债 | 5,435,496 | -9.71% | 6,019,754 | 8,556,135 | 7,869,472 | 10,844,886 |
| 9,646,921 | -12.05% | 10,969,034 | 15,328,502 | 17,480,324 | 17,136,134 | |
| 流动资产净值 | 46,578,650 | 3.53% | 44,991,404 | 43,127,339 | 39,725,156 | 21,405,559 |
| 资产总额减流动负债 | 65,335,949 | 0.07% | 65,291,339 | 63,540,904 | 58,427,280 | 38,337,594 |
非流动负债 | ||||||
| 长期借款 | 2,848,680 | 10.97% | 2,567,047 | 2,522,280 | 2,508,975 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,361,744 | -23.32% | 1,775,955 | 1,836,989 | 1,790,893 | 3,546,201 |
| 4,210,424 | -3.05% | 4,343,002 | 4,359,269 | 4,299,868 | 3,546,201 | |
总权益 | ||||||
| 实收股本 | 2,068,859 | 0.00% | 2,068,859 | 2,068,859 | 2,068,859 | 1,952,476 |
| 储备项目 | 53,400,401 | 0.70% | 53,027,847 | 51,765,090 | 46,504,542 | 27,666,323 |
| 股东权益 | 55,469,260 | 0.68% | 55,096,706 | 53,833,949 | 48,573,401 | 29,618,798 |
| 非控股权益 | 5,656,265 | -3.34% | 5,851,631 | 5,347,686 | 5,554,011 | 5,172,595 |