| 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 | 146,116 | -3.21% | 150,956 | 122,345 | 167,344 | 196,406 |
| 投资性房地产 | 6,807 | -13.44% | 7,864 | 7,484 | 8,110 | 11,790 |
| 固定资产 | 983,722 | 1.20% | 972,048 | 737,984 | 706,154 | 700,122 |
| 在建工程 | 588,696 | -5.17% | 620,770 | 799,746 | 672,507 | 445,679 |
| 无形资产 | 385,721 | -2.02% | 393,662 | 412,322 | 450,362 | 275,638 |
| 商誉 | 66,557 | 0.00% | 66,557 | 66,557 | 66,557 | 57,603 |
| 其他非流动资产 | 977,426 | 3.90% | 940,722 | 713,818 | 554,243 | 659,071 |
| 3,155,045 | 0.08% | 3,152,579 | 2,860,254 | 2,625,277 | 2,346,309 | |
流动资产 | ||||||
| 货币资金 | 174,505 | -30.25% | 250,202 | 299,180 | 260,227 | 324,587 |
| 应收账款 | 433,107 | 6.17% | 407,943 | 442,318 | 550,229 | 404,928 |
| 存货 | 274,216 | 8.49% | 252,754 | 297,296 | 235,215 | 210,478 |
| 其他流动资产 | 1,627,733 | 9.67% | 1,484,175 | 1,236,302 | 1,279,813 | 970,543 |
| 2,509,560 | 4.78% | 2,395,074 | 2,275,096 | 2,325,483 | 1,910,535 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,003 | 0 | 3,004 |
| 应付票据 | 27,190 | -13.46% | 31,420 | 19,994 | 14,920 | 0 |
| 应付帐款 | 180,312 | -18.36% | 220,857 | 195,026 | 196,784 | 151,013 |
| 其他流动负债 | 376,043 | -2.94% | 387,423 | 447,563 | 635,377 | 521,785 |
| 583,545 | -8.78% | 639,700 | 667,585 | 847,081 | 675,801 | |
| 流动资产净值 | 1,926,015 | 9.72% | 1,755,374 | 1,607,510 | 1,478,403 | 1,234,733 |
| 资产总额减流动负债 | 5,081,060 | 3.53% | 4,907,953 | 4,467,764 | 4,103,680 | 3,581,042 |
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 | 176,525 | 2.87% | 171,597 | 167,827 | 171,348 | 179,365 |
| 176,525 | 2.87% | 171,597 | 167,827 | 171,348 | 179,365 | |
总权益 | ||||||
| 实收股本 | 1,671,321 | -0.07% | 1,672,521 | 1,672,554 | 1,676,827 | 1,673,258 |
| 储备项目 | 3,072,128 | 6.47% | 2,885,494 | 2,451,759 | 2,060,573 | 1,535,332 |
| 股东权益 | 4,743,448 | 4.07% | 4,558,015 | 4,124,313 | 3,737,400 | 3,208,590 |
| 非控股权益 | 161,087 | -9.68% | 178,342 | 175,625 | 194,932 | 193,087 |