| 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 | 1,444,858 | 8.80% | 1,328,017 | 867,196 | 1,023,978 | 630,812 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,900,159 | -3.45% | 21,646,384 | 18,800,287 | 17,525,055 | 15,300,941 |
| 在建工程 | 1,201,016 | 53.87% | 780,531 | 617,968 | 1,315,363 | 215,854 |
| 无形资产 | 220,759 | 2.08% | 216,253 | 145,238 | 89,659 | 51,201 |
| 商誉 | 2,177,034 | 0.52% | 2,165,772 | 1,507,818 | 1,502,880 | 1,273,600 |
| 其他非流动资产 | 3,832,229 | 4.21% | 3,677,274 | 3,105,012 | 2,239,272 | 2,063,181 |
| 29,776,055 | -0.13% | 29,814,230 | 25,043,520 | 23,696,206 | 19,535,590 | |
流动资产 | ||||||
| 货币资金 | 995,928 | -3.09% | 1,027,689 | 291,843 | 2,624,818 | 563,708 |
| 应收账款 | 7,369,610 | -7.74% | 7,987,559 | 5,890,225 | 5,323,008 | 3,751,972 |
| 存货 | 5,705 | -73.67% | 21,667 | 43,739 | 5,162 | 5,200 |
| 其他流动资产 | 1,183,076 | -2.97% | 1,219,306 | 663,333 | 1,045,728 | 1,413,853 |
| 9,554,319 | -6.84% | 10,256,221 | 6,889,140 | 8,998,716 | 5,734,732 | |
流动负债 | ||||||
| 短期借款 | 60,146 | 10,875.55% | 548 | 90,002 | 85,132 | 0 |
| 应付票据 | 268,074 | -86.88% | 2,043,836 | 749,355 | 1,299,085 | 516,359 |
| 应付帐款 | 261,042 | -20.41% | 328,000 | 261,318 | 206,842 | 87,095 |
| 其他流动负债 | 4,428,742 | 3.73% | 4,269,524 | 3,722,871 | 4,325,819 | 4,793,113 |
| 5,018,003 | -24.45% | 6,641,908 | 4,823,545 | 5,916,878 | 5,396,566 | |
| 流动资产净值 | 4,536,316 | 25.51% | 3,614,312 | 2,065,595 | 3,081,839 | 338,166 |
| 资产总额减流动负债 | 34,312,371 | 2.64% | 33,428,543 | 27,109,115 | 26,778,045 | 19,873,756 |
非流动负债 | ||||||
| 长期借款 | 20,187,360 | -5.62% | 21,388,606 | 17,299,434 | 17,573,652 | 14,304,247 |
| 应付债券 | 2,696,120 | 74.27% | 1,547,101 | 0 | 0 | 0 |
| 其他非流动负债 | 581,127 | 15.47% | 503,274 | 415,640 | 377,158 | 260,359 |
| 23,464,608 | 0.11% | 23,438,981 | 17,715,074 | 17,950,810 | 14,564,606 | |
总权益 | ||||||
| 实收股本 | 1,997,263 | 0.00% | 1,997,263 | 1,997,263 | 1,997,263 | 1,536,357 |
| 储备项目 | 7,036,804 | -3.57% | 7,297,338 | 6,945,866 | 6,371,961 | 3,426,924 |
| 股东权益 | 9,034,067 | -2.80% | 9,294,601 | 8,943,129 | 8,369,225 | 4,963,280 |
| 非控股权益 | 1,813,696 | 160.98% | 694,961 | 450,912 | 458,011 | 345,870 |