| 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 | 1,549,555 | 0.97% | 1,534,615 | 432,166 | 144,236 | 65,794 |
| 投资性房地产 | 65,887 | -0.97% | 66,535 | 68,881 | 71,914 | 25,880 |
| 固定资产 | 9,947,067 | -1.93% | 10,143,157 | 6,136,814 | 5,889,587 | 3,730,614 |
| 在建工程 | 806,491 | 10.59% | 729,277 | 306,718 | 537,796 | 946,092 |
| 无形资产 | 6,003,692 | 1.14% | 5,935,767 | 3,377,884 | 3,456,707 | 2,369,453 |
| 商誉 | 7,062,706 | 0.00% | 7,062,706 | 5,123,928 | 5,123,928 | 3,994,851 |
| 其他非流动资产 | 5,252,339 | -2.10% | 5,364,897 | 2,759,904 | 2,402,286 | 4,001,608 |
| 30,687,738 | -0.48% | 30,836,954 | 18,206,293 | 17,626,453 | 15,134,292 | |
流动资产 | ||||||
| 货币资金 | 3,379,875 | -27.52% | 4,663,317 | 5,016,833 | 6,770,773 | 3,149,709 |
| 应收账款 | 8,209,047 | 0.56% | 8,163,670 | 6,610,245 | 6,182,207 | 4,087,324 |
| 存货 | 6,149,301 | -1.54% | 6,245,596 | 4,932,683 | 5,112,496 | 2,498,869 |
| 其他流动资产 | 9,716,390 | 9.23% | 8,895,143 | 5,315,918 | 4,456,526 | 2,252,589 |
| 27,454,613 | -1.83% | 27,967,725 | 21,875,679 | 22,522,003 | 11,988,490 | |
流动负债 | ||||||
| 短期借款 | 1,705,469 | -29.32% | 2,412,943 | 855,567 | 885,651 | 168,500 |
| 应付票据 | 904,902 | 8.19% | 836,376 | 825,738 | 732,061 | 345,653 |
| 应付帐款 | 2,475,331 | -0.71% | 2,493,047 | 2,323,014 | 2,365,249 | 1,449,468 |
| 其他流动负债 | 8,432,029 | -11.98% | 9,579,132 | 9,601,008 | 8,964,015 | 6,709,078 |
| 13,517,730 | -11.77% | 15,321,498 | 13,605,328 | 12,946,975 | 8,672,699 | |
| 流动资产净值 | 13,936,883 | 10.21% | 12,646,226 | 8,270,351 | 9,575,027 | 3,315,791 |
| 资产总额减流动负债 | 44,624,620 | 2.63% | 43,483,180 | 26,476,645 | 27,201,481 | 18,450,082 |
非流动负债 | ||||||
| 长期借款 | 3,478,721 | -1.01% | 3,514,040 | 177,940 | 1,802,932 | 50,216 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,470,242 | -1.79% | 1,497,040 | 1,042,391 | 1,136,675 | 866,452 |
| 4,948,963 | -1.24% | 5,011,080 | 1,220,331 | 2,939,607 | 916,668 | |
总权益 | ||||||
| 实收股本 | 1,664,218 | 0.00% | 1,664,218 | 1,284,299 | 988,184 | 988,346 |
| 储备项目 | 21,581,505 | 5.24% | 20,507,523 | 18,618,813 | 17,978,958 | 16,021,287 |
| 股东权益 | 23,245,723 | 4.84% | 22,171,741 | 19,903,111 | 18,967,142 | 17,009,633 |
| 非控股权益 | 16,429,935 | 0.79% | 16,300,359 | 5,353,202 | 5,294,732 | 523,781 |