| 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 | 1,094,974 | -0.52% | 1,100,689 | 902,409 | 753,635 | 596,791 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,845,288 | -1.59% | 14,068,671 | 9,245,371 | 7,038,567 | 5,531,734 |
| 在建工程 | 5,743,047 | 7.78% | 5,328,292 | 6,376,991 | 4,349,925 | 2,078,280 |
| 无形资产 | 732,935 | 11.67% | 656,337 | 554,701 | 565,963 | 408,540 |
| 商誉 | 404,971 | -3.31% | 418,818 | 789,081 | 1,117,094 | 1,078,788 |
| 其他非流动资产 | 2,473,970 | 32.33% | 1,869,599 | 2,331,161 | 4,698,993 | 5,025,901 |
| 24,295,186 | 3.64% | 23,442,406 | 20,199,714 | 18,524,177 | 14,720,033 | |
流动资产 | ||||||
| 货币资金 | 5,788,604 | -4.70% | 6,074,012 | 5,155,523 | 7,301,496 | 7,624,535 |
| 应收账款 | 1,030,566 | 13.72% | 906,237 | 974,623 | 568,360 | 686,081 |
| 存货 | 2,049,432 | 4.24% | 1,966,030 | 1,541,669 | 1,449,018 | 823,112 |
| 其他流动资产 | 1,648,439 | 17.92% | 1,397,873 | 1,398,312 | 1,188,705 | 1,608,846 |
| 10,517,041 | 1.67% | 10,344,152 | 9,070,128 | 10,507,579 | 10,742,573 | |
流动负债 | ||||||
| 短期借款 | 1,191,048 | -5.85% | 1,265,094 | 520,755 | 324,889 | 96,977 |
| 应付票据 | 238,704 | 80.67% | 132,122 | 99,900 | 0 | 0 |
| 应付帐款 | 698,978 | 25.49% | 556,996 | 474,025 | 320,713 | 313,078 |
| 其他流动负债 | 5,386,426 | 12.02% | 4,808,356 | 2,708,331 | 2,248,713 | 1,483,294 |
| 7,515,155 | 11.13% | 6,762,567 | 3,803,011 | 2,894,315 | 1,893,350 | |
| 流动资产净值 | 3,001,886 | -16.19% | 3,581,585 | 5,267,117 | 7,613,264 | 8,849,223 |
| 资产总额减流动负债 | 27,297,072 | 1.01% | 27,023,991 | 25,466,832 | 26,137,440 | 23,569,257 |
非流动负债 | ||||||
| 长期借款 | 3,012,213 | -24.86% | 4,008,666 | 2,955,948 | 2,638,117 | 1,793,780 |
| 应付债券 | 2,695,779 | 80.10% | 1,496,856 | 1,837,280 | 1,338,130 | 499,052 |
| 其他非流动负债 | 1,462,578 | 7.62% | 1,358,992 | 1,472,206 | 1,655,872 | 1,730,098 |
| 7,170,571 | 4.46% | 6,864,514 | 6,265,435 | 5,632,119 | 4,022,929 | |
总权益 | ||||||
| 实收股本 | 3,305,023 | 0.00% | 3,305,023 | 2,747,177 | 2,747,177 | 2,731,659 |
| 储备项目 | 13,529,957 | -0.66% | 13,619,817 | 9,552,083 | 12,367,163 | 11,559,338 |
| 股东权益 | 16,834,980 | -0.53% | 16,924,841 | 12,299,260 | 15,114,341 | 14,290,997 |
| 非控股权益 | 3,291,521 | 1.76% | 3,234,636 | 6,902,137 | 5,390,981 | 5,255,331 |