| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 287,956 | -2.09% | 294,111 | 85,348 | 273,789 | 275,007 |
| 投资性房地产 | 18,111 | -14.32% | 21,139 | 0 | 0 | 0 |
| 固定资产 | 5,508,733 | -1.50% | 5,592,451 | 5,062,572 | 4,677,967 | 4,311,950 |
| 在建工程 | 763,123 | 14.44% | 666,811 | 508,314 | 620,575 | 593,077 |
| 无形资产 | 753,932 | 2.96% | 732,245 | 682,204 | 655,368 | 634,351 |
| 商誉 | 2,071,463 | -3.39% | 2,144,213 | 2,267,764 | 2,445,901 | 2,358,624 |
| 其他非流动资产 | 1,834,863 | -1.33% | 1,859,631 | 1,399,463 | 958,922 | 1,063,329 |
| 11,238,180 | -0.64% | 11,310,599 | 10,005,664 | 9,632,521 | 9,236,338 | |
流动资产 | ||||||
| 货币资金 | 3,878,954 | -4.94% | 4,080,641 | 2,772,345 | 2,176,669 | 1,928,720 |
| 应收账款 | 3,877,386 | -11.80% | 4,396,338 | 4,208,994 | 4,179,141 | 3,533,805 |
| 存货 | 3,786,789 | -10.92% | 4,251,174 | 3,788,053 | 3,508,509 | 3,280,407 |
| 其他流动资产 | 4,025,527 | 20.40% | 3,343,392 | 3,349,704 | 3,347,351 | 3,041,563 |
| 15,568,657 | -3.13% | 16,071,545 | 14,119,095 | 13,211,670 | 11,784,495 | |
流动负债 | ||||||
| 短期借款 | 3,223,828 | -0.50% | 3,239,947 | 2,294,150 | 2,530,010 | 2,267,875 |
| 应付票据 | 158,502 | -32.59% | 235,115 | 680,142 | 535,657 | 501,998 |
| 应付帐款 | 3,506,453 | -14.54% | 4,102,831 | 3,497,648 | 3,313,512 | 2,868,224 |
| 其他流动负债 | 1,695,495 | -1.72% | 1,725,240 | 3,185,021 | 1,143,902 | 1,381,681 |
| 8,584,277 | -7.73% | 9,303,134 | 9,656,961 | 7,523,081 | 7,019,777 | |
| 流动资产净值 | 6,984,380 | 3.19% | 6,768,412 | 4,462,134 | 5,688,589 | 4,764,717 |
| 资产总额减流动负债 | 18,222,560 | 0.79% | 18,079,011 | 14,467,799 | 15,321,111 | 14,001,056 |
非流动负债 | ||||||
| 长期借款 | 2,234,811 | -2.60% | 2,294,539 | 713,712 | 2,590,413 | 2,116,674 |
| 应付债券 | 503,110 | 0.48% | 500,722 | 0 | 0 | 0 |
| 其他非流动负债 | 826,232 | -5.28% | 872,260 | 722,090 | 634,424 | 648,405 |
| 3,564,153 | -2.82% | 3,667,522 | 1,435,802 | 3,224,837 | 2,765,079 | |
总权益 | ||||||
| 实收股本 | 1,316,490 | 0.00% | 1,316,490 | 1,316,490 | 1,316,490 | 1,316,490 |
| 储备项目 | 13,337,101 | 1.92% | 13,086,139 | 11,656,422 | 10,747,710 | 9,885,223 |
| 股东权益 | 14,653,591 | 1.74% | 14,402,629 | 12,972,912 | 12,064,200 | 11,201,713 |
| 非控股权益 | 4,816 | -45.64% | 8,860 | 59,084 | 32,074 | 34,264 |