| 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 | 4,221,247 | -1.41% | 4,281,684 | 4,255,466 | 4,223,979 | 3,966,062 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,020,164 | -1.06% | 1,031,064 | 1,094,438 | 731,953 | 766,254 |
| 在建工程 | 19,388 | -1.06% | 19,596 | 14,204 | 29,705 | 4,472 |
| 无形资产 | 152,661 | 6.64% | 143,158 | 164,883 | 85,375 | 91,114 |
| 商誉 | 881,615 | 0.00% | 881,615 | 881,615 | 0 | 0 |
| 其他非流动资产 | 2,338,167 | 3.37% | 2,261,904 | 1,749,831 | 1,548,214 | 1,538,130 |
| 8,633,242 | 0.16% | 8,619,021 | 8,160,438 | 6,619,225 | 6,366,032 | |
流动资产 | ||||||
| 货币资金 | 414,181 | -14.00% | 481,583 | 330,143 | 465,703 | 581,819 |
| 应收账款 | 113,017 | 23.81% | 91,279 | 83,149 | 62,158 | 18,394 |
| 存货 | 219,483 | 7.51% | 204,154 | 184,899 | 51,681 | 42,939 |
| 其他流动资产 | 401,101 | 18.43% | 338,671 | 232,748 | 995,842 | 201,627 |
| 1,147,783 | 2.88% | 1,115,687 | 830,939 | 1,575,383 | 844,778 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,001 | 9,990 | 43,044 |
| 应付票据 | 205,641 | -2.03% | 209,900 | 157,686 | 85,667 | 131,451 |
| 应付帐款 | 105,065 | -7.71% | 113,844 | 122,765 | 112,075 | 124,210 |
| 其他流动负债 | 231,042 | -20.63% | 291,113 | 264,662 | 225,947 | 183,397 |
| 541,748 | -11.89% | 614,856 | 546,114 | 433,680 | 482,103 | |
| 流动资产净值 | 606,035 | 21.01% | 500,831 | 284,825 | 1,141,704 | 362,675 |
| 资产总额减流动负债 | 9,239,277 | 1.31% | 9,119,852 | 8,445,262 | 7,760,929 | 6,728,707 |
非流动负债 | ||||||
| 长期借款 | 979,570 | 5.00% | 932,958 | 593,737 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 348,712 | 3.88% | 335,683 | 298,458 | 302,333 | 212,802 |
| 1,328,282 | 4.70% | 1,268,641 | 892,195 | 302,333 | 212,802 | |
总权益 | ||||||
| 实收股本 | 763,440 | 0.00% | 763,440 | 763,440 | 763,440 | 763,440 |
| 储备项目 | 7,067,896 | 0.84% | 7,009,107 | 6,711,877 | 6,677,788 | 5,732,188 |
| 股东权益 | 7,831,336 | 0.76% | 7,772,547 | 7,475,318 | 7,441,228 | 6,495,629 |
| 非控股权益 | 79,659 | 1.26% | 78,664 | 77,749 | 17,368 | 20,277 |