| 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 | 0 | -- | 0 | 18,798 | 62,372 | 466,607 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,082,628 | -0.29% | 4,094,564 | 3,467,213 | 3,480,422 | 2,914,129 |
| 在建工程 | 1,951,973 | 0.42% | 1,943,805 | 1,359,313 | 720,260 | 461,878 |
| 无形资产 | 276,495 | -1.66% | 281,164 | 198,962 | 211,534 | 129,755 |
| 商誉 | 279,161 | 0.00% | 279,161 | 301,940 | 313,851 | 163,664 |
| 其他非流动资产 | 1,481,933 | 7.90% | 1,373,414 | 1,178,911 | 1,279,937 | 886,703 |
| 8,072,191 | 1.26% | 7,972,108 | 6,525,136 | 6,068,376 | 5,022,737 | |
流动资产 | ||||||
| 货币资金 | 3,957,818 | -4.91% | 4,162,349 | 3,942,232 | 3,518,238 | 1,457,284 |
| 应收账款 | 1,909,987 | 2.74% | 1,859,012 | 1,875,354 | 1,515,579 | 1,208,174 |
| 存货 | 1,663,999 | 1.99% | 1,631,598 | 1,227,175 | 1,145,318 | 1,213,168 |
| 其他流动资产 | 1,321,148 | 24.82% | 1,058,437 | 701,724 | 379,413 | 581,874 |
| 8,852,953 | 1.62% | 8,711,396 | 7,746,484 | 6,558,548 | 4,460,501 | |
流动负债 | ||||||
| 短期借款 | 2,074,997 | -0.02% | 2,075,447 | 1,056,002 | 553,969 | 273,122 |
| 应付票据 | 313,479 | -4.86% | 329,488 | 424,035 | 239,395 | 404,867 |
| 应付帐款 | 2,149,711 | -2.81% | 2,211,940 | 1,567,953 | 1,188,089 | 1,045,388 |
| 其他流动负债 | 1,058,028 | -15.69% | 1,254,928 | 814,211 | 726,154 | 341,150 |
| 5,596,215 | -4.69% | 5,871,804 | 3,862,201 | 2,707,606 | 2,064,526 | |
| 流动资产净值 | 3,256,738 | 14.69% | 2,839,593 | 3,884,283 | 3,850,942 | 2,395,975 |
| 资产总额减流动负债 | 11,328,930 | 4.78% | 10,811,701 | 10,409,419 | 9,919,317 | 7,418,713 |
非流动负债 | ||||||
| 长期借款 | 500,248 | 39.69% | 358,103 | 523,744 | 395,096 | 400,283 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 576,494 | 2.80% | 560,770 | 722,804 | 837,532 | 680,446 |
| 1,076,742 | 17.18% | 918,872 | 1,246,549 | 1,232,628 | 1,080,729 | |
总权益 | ||||||
| 实收股本 | 543,348 | 0.00% | 543,348 | 543,348 | 543,015 | 512,773 |
| 储备项目 | 9,366,138 | 4.06% | 9,000,514 | 8,221,201 | 7,703,432 | 5,640,633 |
| 股东权益 | 9,909,486 | 3.83% | 9,543,862 | 8,764,549 | 8,246,447 | 6,153,406 |
| 非控股权益 | 342,702 | -1.80% | 348,967 | 398,322 | 440,243 | 184,578 |