| 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 | 3,567,179 | 0.91% | 3,535,183 | 3,434,576 | 3,245,578 | 2,951,796 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,577,696 | -2.15% | 7,743,854 | 8,057,296 | 8,639,835 | 8,861,159 |
| 在建工程 | 243,252 | 19.82% | 203,007 | 155,834 | 143,602 | 552,640 |
| 无形资产 | 2,223,175 | -1.02% | 2,246,015 | 2,048,006 | 1,676,706 | 1,669,435 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,989,950 | 8.17% | 2,764,064 | 5,483,193 | 3,491,628 | 1,162,189 |
| 16,601,252 | 0.66% | 16,492,125 | 19,178,905 | 17,197,350 | 15,197,219 | |
流动资产 | ||||||
| 货币资金 | 8,379,393 | 3.00% | 8,135,108 | 4,789,910 | 5,614,529 | 6,774,997 |
| 应收账款 | 291,882 | 26.08% | 231,512 | 260,797 | 250,099 | 387,018 |
| 存货 | 112,797 | 5.39% | 107,027 | 86,345 | 87,106 | 103,524 |
| 其他流动资产 | 461,625 | -14.27% | 538,452 | 466,845 | 699,377 | 872,176 |
| 9,245,696 | 2.59% | 9,012,100 | 5,603,897 | 6,651,111 | 8,137,715 | |
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 | 702,690 | -11.73% | 796,110 | 946,509 | 884,429 | 1,237,327 |
| 其他流动负债 | 718,726 | -6.74% | 770,707 | 830,261 | 860,135 | 905,466 |
| 1,421,416 | -9.28% | 1,566,817 | 1,776,771 | 1,744,565 | 2,142,793 | |
| 流动资产净值 | 7,824,280 | 5.09% | 7,445,282 | 3,827,126 | 4,906,547 | 5,994,922 |
| 资产总额减流动负债 | 24,425,533 | 2.04% | 23,937,407 | 23,006,031 | 22,103,897 | 21,192,141 |
非流动负债 | ||||||
| 长期借款 | 81,458 | 4.89% | 77,658 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 650,241 | -0.62% | 654,300 | 667,672 | 662,980 | 654,663 |
| 731,698 | -0.04% | 731,957 | 667,672 | 662,980 | 654,663 | |
总权益 | ||||||
| 实收股本 | 5,925,929 | 0.00% | 5,925,929 | 5,925,929 | 5,925,929 | 5,925,929 |
| 储备项目 | 15,994,491 | 2.80% | 15,558,522 | 14,841,789 | 14,049,930 | 13,247,502 |
| 股东权益 | 21,920,419 | 2.03% | 21,484,451 | 20,767,717 | 19,975,859 | 19,173,430 |
| 非控股权益 | 1,773,415 | 3.05% | 1,720,999 | 1,570,642 | 1,465,058 | 1,364,047 |