| 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 | 107,566 | 207,184 | 275,944 |
| 投资性房地产 | 10,453 | -0.89% | 10,547 | 0 | 0 | 0 |
| 固定资产 | 8,135,448 | -4.72% | 8,538,493 | 8,257,530 | 8,976,433 | 9,158,022 |
| 在建工程 | 4,371,368 | 10.25% | 3,964,891 | 1,563,744 | 672,347 | 517,224 |
| 无形资产 | 1,895,341 | -3.89% | 1,972,046 | 2,039,497 | 2,182,229 | 2,064,714 |
| 商誉 | 2,153,874 | -3.71% | 2,236,877 | 2,045,976 | 2,136,644 | 1,923,701 |
| 其他非流动资产 | 1,667,523 | -4.27% | 1,741,883 | 1,847,146 | 1,939,973 | 1,302,097 |
| 18,234,008 | -1.25% | 18,464,738 | 15,861,459 | 16,114,810 | 15,241,702 | |
流动资产 | ||||||
| 货币资金 | 4,506,871 | 5.47% | 4,272,958 | 1,265,779 | 1,005,228 | 796,360 |
| 应收账款 | 2,007,716 | 2.34% | 1,961,768 | 1,969,896 | 1,696,412 | 1,966,254 |
| 存货 | 2,440,359 | 2.34% | 2,384,551 | 2,428,174 | 1,921,560 | 2,371,157 |
| 其他流动资产 | 825,052 | 15.91% | 711,774 | 732,090 | 775,359 | 967,929 |
| 9,779,999 | 4.81% | 9,331,051 | 6,395,940 | 5,398,558 | 6,101,700 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 54,453 | 913,311 | 850,297 |
| 应付票据 | 77,339 | -23.45% | 101,028 | 0 | 0 | 0 |
| 应付帐款 | 2,030,759 | 5.67% | 1,921,724 | 1,767,033 | 1,409,745 | 1,536,944 |
| 其他流动负债 | 2,677,029 | 7.05% | 2,500,683 | 2,055,092 | 1,252,273 | 1,421,188 |
| 4,785,126 | 5.79% | 4,523,434 | 3,876,578 | 3,575,328 | 3,808,429 | |
| 流动资产净值 | 4,994,872 | 3.89% | 4,807,617 | 2,519,362 | 1,823,230 | 2,293,271 |
| 资产总额减流动负债 | 23,228,881 | -0.19% | 23,272,355 | 18,380,820 | 17,938,039 | 17,534,973 |
非流动负债 | ||||||
| 长期借款 | 1,828,693 | 13.70% | 1,608,363 | 925,558 | 709,030 | 843,597 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,735,840 | -1.83% | 1,768,119 | 1,885,480 | 2,164,141 | 1,738,542 |
| 3,564,533 | 5.57% | 3,376,482 | 2,811,038 | 2,873,171 | 2,582,139 | |
总权益 | ||||||
| 实收股本 | 3,079,779 | 0.00% | 3,079,779 | 2,681,901 | 2,681,901 | 2,681,901 |
| 储备项目 | 16,553,665 | -1.37% | 16,784,283 | 12,860,489 | 12,355,027 | 12,251,687 |
| 股东权益 | 19,633,445 | -1.16% | 19,864,062 | 15,542,391 | 15,036,928 | 14,933,588 |
| 非控股权益 | 30,903 | -2.85% | 31,811 | 27,391 | 27,940 | 19,246 |