| 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 | 48,049 | 70.88% | 28,119 | 28,083 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,498,383 | -2.21% | 3,577,598 | 2,912,314 | 1,902,046 | 1,417,858 |
| 在建工程 | 290,318 | 52.86% | 189,922 | 518,205 | 1,053,428 | 957,243 |
| 无形资产 | 389,581 | 19.35% | 326,415 | 335,713 | 239,824 | 231,321 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 166,783 | 8.28% | 154,030 | 139,258 | 155,176 | 236,762 |
| 4,393,114 | 2.74% | 4,276,084 | 3,933,573 | 3,350,473 | 2,843,183 | |
流动资产 | ||||||
| 货币资金 | 1,513,078 | -14.22% | 1,763,984 | 1,384,247 | 1,090,253 | 1,376,578 |
| 应收账款 | 1,198,065 | -8.61% | 1,310,881 | 860,128 | 664,049 | 419,068 |
| 存货 | 902,005 | 12.93% | 798,702 | 713,740 | 455,962 | 645,035 |
| 其他流动资产 | 1,059,648 | 22.32% | 866,280 | 1,180,067 | 1,496,850 | 1,046,238 |
| 4,672,795 | -1.41% | 4,739,848 | 4,138,182 | 3,707,113 | 3,486,920 | |
流动负债 | ||||||
| 短期借款 | 979,736 | 17.57% | 833,328 | 48,781 | 46,268 | 30,000 |
| 应付票据 | 495,673 | 18.55% | 418,096 | 204,218 | 135,366 | 233,402 |
| 应付帐款 | 620,643 | -11.01% | 697,456 | 385,580 | 379,761 | 308,677 |
| 其他流动负债 | 578,434 | -9.84% | 641,551 | 744,822 | 415,812 | 250,391 |
| 2,674,487 | 3.24% | 2,590,432 | 1,383,401 | 977,208 | 822,471 | |
| 流动资产净值 | 1,998,309 | -7.03% | 2,149,415 | 2,754,781 | 2,729,905 | 2,664,449 |
| 资产总额减流动负债 | 6,391,422 | -0.53% | 6,425,499 | 6,688,354 | 6,080,378 | 5,507,633 |
非流动负债 | ||||||
| 长期借款 | 228,255 | -39.25% | 375,758 | 772,040 | 118,770 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 386,848 | -0.86% | 390,215 | 423,549 | 431,677 | 513,482 |
| 615,103 | -19.70% | 765,973 | 1,195,590 | 550,447 | 513,482 | |
总权益 | ||||||
| 实收股本 | 831,352 | 0.00% | 831,352 | 831,352 | 831,352 | 518,350 |
| 储备项目 | 4,973,135 | 2.44% | 4,854,773 | 4,683,300 | 4,616,674 | 4,361,642 |
| 股东权益 | 5,804,487 | 2.08% | 5,686,125 | 5,514,652 | 5,448,026 | 4,879,992 |
| 非控股权益 | (28,168) | 5.90% | (26,599) | (21,888) | 81,905 | 114,159 |