| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 147,705 | -9.98% | 164,082 | 183,434 | 190,859 | 193,856 |
| 投资性房地产 | 24,172 | -5.97% | 25,706 | 27,239 | 28,950 | 27,351 |
| 固定资产 | 1,363,645 | 1.95% | 1,337,574 | 1,486,073 | 1,471,924 | 1,624,235 |
| 在建工程 | 1,911,878 | 89.51% | 1,008,853 | 685,414 | 533,987 | 444,012 |
| 无形资产 | 174,659 | -4.46% | 182,814 | 192,138 | 206,289 | 226,300 |
| 商誉 | 45,472 | 0.74% | 45,137 | 11,723 | 11,723 | 11,723 |
| 其他非流动资产 | 2,162,511 | -2.47% | 2,217,194 | 2,163,540 | 1,654,905 | 1,692,149 |
| 5,830,042 | 17.04% | 4,981,361 | 4,749,561 | 4,098,637 | 4,219,626 | |
流动资产 | ||||||
| 货币资金 | 4,076,201 | -10.43% | 4,551,005 | 5,960,138 | 4,929,362 | 4,299,665 |
| 应收账款 | 3,733,626 | -0.87% | 3,766,328 | 3,336,045 | 2,948,441 | 2,389,838 |
| 存货 | 4,079,806 | 49.81% | 2,723,276 | 3,523,804 | 3,147,801 | 3,062,269 |
| 其他流动资产 | 4,595,271 | -18.16% | 5,614,716 | 4,313,137 | 4,456,791 | 3,888,771 |
| 16,484,903 | -1.02% | 16,655,325 | 17,133,124 | 15,482,395 | 13,640,543 | |
流动负债 | ||||||
| 短期借款 | 19,118 | -63.88% | 52,934 | 91,083 | 148,151 | 142,515 |
| 应付票据 | 1,218,155 | 23.80% | 983,944 | 714,342 | 380,862 | 412,018 |
| 应付帐款 | 3,723,881 | 4.07% | 3,578,371 | 3,576,232 | 3,564,526 | 2,795,150 |
| 其他流动负债 | 4,006,480 | 5.74% | 3,789,011 | 4,511,132 | 4,388,811 | 4,558,609 |
| 8,967,633 | 6.70% | 8,404,260 | 8,892,789 | 8,482,351 | 7,908,293 | |
| 流动资产净值 | 7,517,270 | -8.89% | 8,251,065 | 8,240,335 | 7,000,044 | 5,732,251 |
| 资产总额减流动负债 | 13,347,312 | 0.87% | 13,232,426 | 12,989,896 | 11,098,681 | 9,951,876 |
非流动负债 | ||||||
| 长期借款 | 470,771 | 13,725.87% | 3,405 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 931,367 | -1.29% | 943,572 | 900,894 | 438,678 | 348,297 |
| 1,402,138 | 48.06% | 946,976 | 900,894 | 438,678 | 348,297 | |
总权益 | ||||||
| 实收股本 | 2,870,779 | -0.45% | 2,883,804 | 2,403,383 | 1,976,180 | 1,520,142 |
| 储备项目 | 8,171,138 | -4.03% | 8,514,430 | 8,904,107 | 7,966,387 | 7,497,318 |
| 股东权益 | 11,041,916 | -3.13% | 11,398,234 | 11,307,490 | 9,942,567 | 9,017,460 |
| 非控股权益 | 903,258 | 1.81% | 887,216 | 781,512 | 717,436 | 586,119 |