| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 395,002 | 8.29% | 364,773 | 336,105 | 244,148 | 215,608 |
| 投資性房地產 | 29,904 | -2.43% | 30,649 | 31,516 | 31,828 | 33,059 |
| 固定資產 | 2,754,067 | 4.08% | 2,646,226 | 2,424,114 | 1,725,607 | 1,456,977 |
| 在建工程 | 299,145 | 192.87% | 102,141 | 213,858 | 468,580 | 360,956 |
| 無形資產 | 287,566 | 54.59% | 186,020 | 165,594 | 144,067 | 145,770 |
| 商譽 | 1,352,131 | 25.35% | 1,078,672 | 805,193 | 613,320 | 589,130 |
| 其他非流動資產 | 835,721 | 2.27% | 817,159 | 842,254 | 717,646 | 689,261 |
| 5,953,536 | 13.93% | 5,225,639 | 4,818,634 | 3,945,196 | 3,490,761 | |
流動資產 | ||||||
| 貨幣資金 | 1,275,482 | 44.49% | 882,728 | 1,450,684 | 1,601,570 | 1,163,194 |
| 應收賬款 | 2,069,116 | 4.49% | 1,980,208 | 1,585,859 | 1,388,835 | 1,023,427 |
| 存貨 | 125,830 | 25.12% | 100,568 | 98,621 | 97,332 | 55,375 |
| 其他流動資產 | 955,138 | -24.40% | 1,263,461 | 795,316 | 799,698 | 743,398 |
| 4,425,566 | 4.70% | 4,226,965 | 3,930,480 | 3,887,435 | 2,985,394 | |
流動負債 | ||||||
| 短期借款 | 40,111 | 1,903.55% | 2,002 | 7,604 | 2,003 | 4,746 |
| 應付票據 | 6,729 | 82.31% | 3,691 | 51 | 50 | 51 |
| 應付帳款 | 836,339 | 2.19% | 818,418 | 883,396 | 748,532 | 553,613 |
| 其他流動負債 | 1,114,681 | 13.74% | 980,048 | 943,118 | 956,019 | 934,972 |
| 1,997,861 | 10.74% | 1,804,159 | 1,834,170 | 1,706,604 | 1,493,383 | |
| 流動資產淨值 | 2,427,705 | 0.20% | 2,422,806 | 2,096,311 | 2,180,831 | 1,492,011 |
| 資產總額減流動負債 | 8,381,240 | 9.58% | 7,648,445 | 6,914,945 | 6,126,026 | 4,982,772 |
非流動負債 | ||||||
| 長期借款 | 21,280 | 117.50% | 9,784 | 7,294 | 4,106 | 42,867 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 459,271 | -3.88% | 477,807 | 488,455 | 448,206 | 382,310 |
| 480,551 | -1.44% | 487,591 | 495,748 | 452,312 | 425,177 | |
總權益 | ||||||
| 實收股本 | 1,682,828 | 0.00% | 1,682,828 | 1,682,828 | 1,682,748 | 1,673,088 |
| 儲備項目 | 5,990,189 | 14.52% | 5,230,561 | 4,522,517 | 3,792,767 | 2,784,221 |
| 股東權益 | 7,673,018 | 10.99% | 6,913,389 | 6,205,345 | 5,475,515 | 4,457,309 |
| 非控股權益 | 227,671 | -8.00% | 247,465 | 213,851 | 198,199 | 100,286 |


