| 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 | 0 | 0 | 0 |
| 投资性房地产 | 95,691 | -2.57% | 98,212 | 108,295 | 118,408 | 110,248 |
| 固定资产 | 1,178,347 | -2.49% | 1,208,482 | 1,274,103 | 1,266,314 | 716,217 |
| 在建工程 | 568,247 | 3.42% | 549,453 | 414,564 | 169,320 | 605,702 |
| 无形资产 | 233,914 | -1.46% | 237,385 | 245,063 | 169,457 | 172,476 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,151,694 | -0.07% | 2,153,303 | 2,521,465 | 1,434,988 | 587,518 |
| 4,227,894 | -0.45% | 4,246,836 | 4,563,490 | 3,158,487 | 2,192,162 | |
流动资产 | ||||||
| 货币资金 | 1,484,815 | 48.86% | 997,437 | 919,532 | 1,048,265 | 483,426 |
| 应收账款 | 998,831 | 0.89% | 989,989 | 950,134 | 620,483 | 474,694 |
| 存货 | 1,081,044 | 3.95% | 1,039,987 | 1,197,994 | 916,788 | 839,329 |
| 其他流动资产 | 2,423,642 | -9.11% | 2,666,509 | 1,988,305 | 2,478,466 | 3,024,943 |
| 5,988,332 | 5.17% | 5,693,922 | 5,055,964 | 5,064,002 | 4,822,392 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 176,567 | 16.08% | 152,114 | 456,617 | 126,986 | 176,680 |
| 其他流动负债 | 391,549 | -18.73% | 481,775 | 452,126 | 464,495 | 407,263 |
| 568,115 | -10.38% | 633,889 | 908,743 | 591,480 | 583,943 | |
| 流动资产净值 | 5,420,217 | 7.12% | 5,060,034 | 4,147,220 | 4,472,522 | 4,238,450 |
| 资产总额减流动负债 | 9,648,110 | 3.67% | 9,306,869 | 8,710,710 | 7,631,009 | 6,430,612 |
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 | 161,409 | -0.38% | 162,017 | 134,103 | 86,608 | 31,117 |
| 161,409 | -0.38% | 162,017 | 134,103 | 86,608 | 31,117 | |
总权益 | ||||||
| 实收股本 | 785,719 | 0.00% | 785,719 | 785,719 | 785,719 | 786,126 |
| 储备项目 | 8,700,983 | 4.09% | 8,359,134 | 7,790,889 | 6,758,681 | 5,613,368 |
| 股东权益 | 9,486,701 | 3.74% | 9,144,852 | 8,576,607 | 7,544,400 | 6,399,495 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |