| 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 | 15,087,362 | -1.19% | 15,269,731 | 15,379,243 | 15,063,760 | 14,930,426 |
| 投资性房地产 | 5,594 | -1.60% | 5,685 | 6,049 | 6,517 | 6,038 |
| 固定资产 | 2,212,040 | -1.88% | 2,254,476 | 1,615,134 | 1,316,304 | 1,202,479 |
| 在建工程 | 431,923 | 9.90% | 393,006 | 289,215 | 134,026 | 74,189 |
| 无形资产 | 731,267 | -0.18% | 732,550 | 485,008 | 233,855 | 175,487 |
| 商誉 | 8,199,375 | 0.00% | 8,199,375 | 5,073,443 | 5,073,443 | 4,702,869 |
| 其他非流动资产 | 912,309 | -6.46% | 975,296 | 1,525,638 | 1,425,432 | 893,062 |
| 27,579,870 | -0.90% | 27,830,119 | 24,373,730 | 23,253,336 | 21,984,550 | |
流动资产 | ||||||
| 货币资金 | 1,881,951 | 34.28% | 1,401,493 | 2,982,706 | 4,000,904 | 3,977,425 |
| 应收账款 | 1,905,831 | 3.47% | 1,841,870 | 1,398,535 | 581,208 | 707,021 |
| 存货 | 5,551,306 | 3.46% | 5,365,642 | 4,292,524 | 3,666,932 | 3,268,843 |
| 其他流动资产 | 1,064,333 | -20.70% | 1,342,183 | 583,730 | 426,074 | 520,120 |
| 10,403,421 | 4.54% | 9,951,188 | 9,257,495 | 8,675,118 | 8,473,410 | |
流动负债 | ||||||
| 短期借款 | 1,280,412 | -2.21% | 1,309,412 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 621,361 | 81.15% | 343,017 | 1,076,491 | 1,650,817 | 1,137,691 |
| 其他流动负债 | 889,948 | -17.89% | 1,083,843 | 575,248 | 593,759 | 486,972 |
| 2,791,720 | 2.03% | 2,736,273 | 1,651,739 | 2,244,576 | 1,624,664 | |
| 流动资产净值 | 7,611,701 | 5.50% | 7,214,915 | 7,605,755 | 6,430,541 | 6,848,746 |
| 资产总额减流动负债 | 35,191,571 | 0.42% | 35,045,034 | 31,979,486 | 29,683,878 | 28,833,296 |
非流动负债 | ||||||
| 长期借款 | 2,546,632 | 2.97% | 2,473,221 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 120,766 | 4.30% | 115,788 | 38,766 | 34,066 | 19,955 |
| 2,667,398 | 3.03% | 2,589,009 | 38,766 | 34,066 | 19,955 | |
总权益 | ||||||
| 实收股本 | 6,637,985 | 0.00% | 6,637,985 | 6,637,985 | 6,645,481 | 6,740,788 |
| 储备项目 | 25,886,188 | 0.26% | 25,818,041 | 25,288,274 | 22,988,468 | 22,077,925 |
| 股东权益 | 32,524,173 | 0.21% | 32,456,025 | 31,926,259 | 29,633,949 | 28,818,712 |
| 非控股权益 | 0 | -- | 0 | 14,461 | 15,862 | (5,371) |