| 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 | 117,447 | 0.00% | 117,451 | 81,907 | 95,855 | 98,238 |
| 投资性房地产 | 44,113 | -1.05% | 44,580 | 46,420 | 32,282 | 33,592 |
| 固定资产 | 1,473,108 | -0.47% | 1,480,018 | 1,395,312 | 1,003,946 | 605,147 |
| 在建工程 | 247,426 | 30.93% | 188,973 | 165,131 | 233,008 | 318,401 |
| 无形资产 | 172,856 | -0.71% | 174,097 | 177,006 | 178,470 | 181,624 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 404,399 | 7.65% | 375,652 | 266,768 | 306,630 | 312,835 |
| 2,459,348 | 3.30% | 2,380,771 | 2,132,543 | 1,850,191 | 1,549,836 | |
流动资产 | ||||||
| 货币资金 | 1,205,050 | 12.66% | 1,069,657 | 945,282 | 486,977 | 559,387 |
| 应收账款 | 2,044,756 | -12.62% | 2,340,056 | 1,668,162 | 1,752,381 | 1,322,580 |
| 存货 | 2,133,491 | -5.24% | 2,251,557 | 1,896,443 | 1,569,717 | 1,241,333 |
| 其他流动资产 | 1,187,135 | -13.26% | 1,368,619 | 1,192,987 | 965,124 | 828,987 |
| 6,570,431 | -6.54% | 7,029,890 | 5,702,873 | 4,774,199 | 3,952,288 | |
流动负债 | ||||||
| 短期借款 | 496,610 | -11.90% | 563,707 | 129,086 | 100,107 | 60,051 |
| 应付票据 | 1,177,108 | 4.71% | 1,124,165 | 846,288 | 861,121 | 726,932 |
| 应付帐款 | 2,416,956 | -15.09% | 2,846,533 | 2,155,881 | 1,836,423 | 1,409,595 |
| 其他流动负债 | 534,478 | 14.91% | 465,124 | 413,049 | 590,380 | 382,326 |
| 4,625,152 | -7.49% | 4,999,529 | 3,544,303 | 3,388,032 | 2,578,904 | |
| 流动资产净值 | 1,945,279 | -4.19% | 2,030,361 | 2,158,570 | 1,386,167 | 1,373,383 |
| 资产总额减流动负债 | 4,404,627 | -0.15% | 4,411,132 | 4,291,113 | 3,236,358 | 2,923,220 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 154,742 | 9.05% | 141,896 | 89,483 | 126,592 | 200,490 |
| 154,742 | 9.05% | 141,896 | 89,483 | 126,592 | 200,490 | |
总权益 | ||||||
| 实收股本 | 265,380 | 0.00% | 265,380 | 204,209 | 178,250 | 178,288 |
| 储备项目 | 3,975,785 | -0.54% | 3,997,491 | 3,993,431 | 2,928,267 | 2,542,523 |
| 股东权益 | 4,241,165 | -0.51% | 4,262,871 | 4,197,640 | 3,106,517 | 2,720,811 |
| 非控股权益 | 8,720 | 37.00% | 6,365 | 3,990 | 3,249 | 1,919 |