| 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 | 4,265,134 | 0.54% | 4,242,031 | 4,307,096 | 2,892,377 | 2,242,094 |
| 投资性房地产 | 33,482 | -9.95% | 37,180 | 11,226 | 10,251 | 10,617 |
| 固定资产 | 10,614,717 | -2.51% | 10,888,147 | 10,560,842 | 10,558,137 | 8,573,521 |
| 在建工程 | 1,692,391 | 8.96% | 1,553,239 | 1,734,964 | 912,276 | 2,023,972 |
| 无形资产 | 2,242,331 | -2.29% | 2,294,932 | 2,293,989 | 2,354,550 | 2,347,598 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,073,877 | 28.00% | 3,963,919 | 3,402,027 | 3,389,304 | 2,160,530 |
| 23,921,931 | 4.10% | 22,979,448 | 22,310,144 | 20,116,895 | 17,358,332 | |
流动资产 | ||||||
| 货币资金 | 2,919,418 | -66.10% | 8,612,144 | 6,665,818 | 8,219,206 | 3,738,687 |
| 应收账款 | 8,553,838 | -11.44% | 9,659,349 | 10,904,749 | 10,166,423 | 12,367,410 |
| 存货 | 1,572,177 | 46.91% | 1,070,192 | 1,014,117 | 748,871 | 855,408 |
| 其他流动资产 | 11,754,404 | 32.90% | 8,844,271 | 8,607,705 | 5,654,197 | 6,351,035 |
| 24,799,836 | -12.01% | 28,185,957 | 27,192,389 | 24,788,697 | 23,312,540 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 37,459 | 0 | 57,018 | 57,523 |
| 应付票据 | 0 | -- | 0 | 0 | 25,337 | 54,958 |
| 应付帐款 | 9,397,470 | -25.97% | 12,694,761 | 13,841,914 | 12,698,784 | 11,229,415 |
| 其他流动负债 | 4,751,391 | 7.89% | 4,403,721 | 4,315,156 | 3,835,959 | 3,509,595 |
| 14,148,861 | -17.43% | 17,135,941 | 18,157,070 | 16,617,097 | 14,851,490 | |
| 流动资产净值 | 10,650,975 | -3.61% | 11,050,016 | 9,035,319 | 8,171,600 | 8,461,050 |
| 资产总额减流动负债 | 34,572,907 | 1.60% | 34,029,463 | 31,345,463 | 28,288,495 | 25,819,382 |
非流动负债 | ||||||
| 长期借款 | 2,198,998 | -6.86% | 2,360,891 | 2,018,345 | 1,506,722 | 1,161,165 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,631,627 | 10.99% | 1,470,006 | 1,463,475 | 1,477,200 | 1,618,836 |
| 3,830,625 | -0.01% | 3,830,897 | 3,481,820 | 2,983,922 | 2,780,000 | |
总权益 | ||||||
| 实收股本 | 10,165,104 | 0.00% | 10,165,104 | 10,165,104 | 10,165,104 | 10,165,104 |
| 储备项目 | 19,998,235 | 3.03% | 19,410,396 | 16,997,715 | 14,462,445 | 12,162,458 |
| 股东权益 | 30,163,339 | 1.99% | 29,575,501 | 27,162,819 | 24,627,549 | 22,327,562 |
| 非控股权益 | 578,943 | -7.08% | 623,066 | 700,825 | 677,024 | 711,820 |