| 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 | 3,535,183 | 2.93% | 3,434,576 | 3,245,578 | 2,951,796 | 2,692,257 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,743,854 | -3.89% | 8,057,296 | 8,639,835 | 8,861,159 | 9,181,997 |
| 在建工程 | 203,007 | 30.27% | 155,834 | 143,602 | 552,640 | 679,950 |
| 无形资产 | 2,246,015 | 9.67% | 2,048,006 | 1,676,706 | 1,669,435 | 1,608,387 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,764,064 | -49.59% | 5,483,193 | 3,491,628 | 1,162,189 | 895,774 |
| 16,492,125 | -14.01% | 19,178,905 | 17,197,350 | 15,197,219 | 15,058,365 | |
流动资产 | ||||||
| 货币资金 | 8,135,108 | 69.84% | 4,789,910 | 5,614,529 | 6,774,997 | 5,296,963 |
| 应收账款 | 231,512 | -11.23% | 260,797 | 250,099 | 387,018 | 909,971 |
| 存货 | 107,027 | 23.95% | 86,345 | 87,106 | 103,524 | 105,491 |
| 其他流动资产 | 538,452 | 15.34% | 466,845 | 699,377 | 872,176 | 2,372,931 |
| 9,012,100 | 60.82% | 5,603,897 | 6,651,111 | 8,137,715 | 8,685,356 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 796,110 | -15.89% | 946,509 | 884,429 | 1,237,327 | 1,258,968 |
| 其他流动负债 | 770,707 | -7.17% | 830,261 | 860,135 | 905,466 | 2,042,117 |
| 1,566,817 | -11.82% | 1,776,771 | 1,744,565 | 2,142,793 | 3,301,085 | |
| 流动资产净值 | 7,445,282 | 94.54% | 3,827,126 | 4,906,547 | 5,994,922 | 5,384,271 |
| 资产总额减流动负债 | 23,937,407 | 4.05% | 23,006,031 | 22,103,897 | 21,192,141 | 20,442,635 |
非流动负债 | ||||||
| 长期借款 | 77,658 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 654,300 | -2.00% | 667,672 | 662,980 | 654,663 | 636,561 |
| 731,957 | 9.63% | 667,672 | 662,980 | 654,663 | 636,561 | |
总权益 | ||||||
| 实收股本 | 5,925,929 | 0.00% | 5,925,929 | 5,925,929 | 5,925,929 | 5,925,929 |
| 储备项目 | 15,558,522 | 4.83% | 14,841,789 | 14,049,930 | 13,247,502 | 12,621,336 |
| 股东权益 | 21,484,451 | 3.45% | 20,767,717 | 19,975,859 | 19,173,430 | 18,547,265 |
| 非控股权益 | 1,720,999 | 9.57% | 1,570,642 | 1,465,058 | 1,364,047 | 1,258,810 |