| 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 | 999,925 | -1.75% | 1,017,687 | 914,642 | 950,700 | 935,139 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 366,987 | -0.83% | 370,066 | 233,433 | 219,482 | 195,024 |
| 在建工程 | 285,889 | 12.94% | 253,144 | 246,302 | 14,716 | 5,009 |
| 无形资产 | 400,182 | 8.81% | 367,786 | 110,195 | 114,921 | 116,643 |
| 商誉 | 1,640,980 | 0.00% | 1,640,980 | 278,236 | 244,891 | 244,891 |
| 其他非流动资产 | 1,196,993 | 7.50% | 1,113,445 | 1,512,519 | 1,056,353 | 628,115 |
| 4,890,956 | 2.68% | 4,763,109 | 3,295,327 | 2,601,062 | 2,124,821 | |
流动资产 | ||||||
| 货币资金 | 1,567,752 | 27.74% | 1,227,289 | 1,514,666 | 2,433,849 | 3,139,586 |
| 应收账款 | 98,570 | -28.51% | 137,888 | 168,454 | 206,068 | 127,758 |
| 存货 | 96,852 | 3.91% | 93,205 | 72,843 | 49,771 | 46,715 |
| 其他流动资产 | 2,480,064 | -7.69% | 2,686,557 | 3,289,197 | 1,561,609 | 819,667 |
| 4,243,238 | 2.37% | 4,144,939 | 5,045,159 | 4,251,298 | 4,133,727 | |
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 | 57,031 | 14.78% | 49,686 | 82,986 | 44,695 | 19,337 |
| 其他流动负债 | 531,774 | -10.90% | 596,809 | 260,926 | 252,972 | 204,834 |
| 588,805 | -8.92% | 646,496 | 343,912 | 297,668 | 224,171 | |
| 流动资产净值 | 3,654,433 | 4.46% | 3,498,443 | 4,701,247 | 3,953,631 | 3,909,556 |
| 资产总额减流动负债 | 8,545,389 | 3.44% | 8,261,552 | 7,996,574 | 6,554,693 | 6,034,377 |
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 | 90,207 | -6.94% | 96,932 | 46,457 | 69,654 | 88,597 |
| 90,207 | -6.94% | 96,932 | 46,457 | 69,654 | 88,597 | |
总权益 | ||||||
| 实收股本 | 302,592 | 0.00% | 302,592 | 302,592 | 216,360 | 216,360 |
| 储备项目 | 7,567,989 | 3.94% | 7,281,359 | 7,494,468 | 6,131,582 | 5,629,766 |
| 股东权益 | 7,870,581 | 3.78% | 7,583,951 | 7,797,060 | 6,347,942 | 5,846,126 |
| 非控股权益 | 584,601 | 0.68% | 580,669 | 153,057 | 137,097 | 99,654 |