| 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 | 81,800 | -0.26% | 82,011 | 80,272 | 76,636 | 75,189 |
| 投资性房地产 | 427,935 | 0.00% | 427,935 | 448,816 | 454,101 | 454,051 |
| 固定资产 | 1,019,102 | -1.56% | 1,035,283 | 990,762 | 320,876 | 306,219 |
| 在建工程 | 530,852 | 29.10% | 411,188 | 221,450 | 572,983 | 313,184 |
| 无形资产 | 221,624 | -0.76% | 223,318 | 223,619 | 225,347 | 161,950 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,681,812 | 10.30% | 1,524,735 | 1,526,767 | 1,260,291 | 1,202,641 |
| 3,963,125 | 6.98% | 3,704,469 | 3,491,687 | 2,910,234 | 2,513,233 | |
流动资产 | ||||||
| 货币资金 | 1,578,330 | 7.10% | 1,473,698 | 1,414,479 | 2,962,710 | 2,738,697 |
| 应收账款 | 48,208 | 75.61% | 27,452 | 24,209 | 9,394 | 7,202 |
| 存货 | 367,144 | 21.13% | 303,103 | 251,434 | 419,221 | 409,029 |
| 其他流动资产 | 1,331,682 | -3.32% | 1,377,388 | 1,072,882 | 700,759 | 57,079 |
| 3,325,365 | 4.52% | 3,181,641 | 2,763,004 | 4,092,084 | 3,212,007 | |
流动负债 | ||||||
| 短期借款 | 1,807,616 | 4.12% | 1,736,091 | 1,215,250 | 2,196,483 | 1,232,965 |
| 应付票据 | 74,397 | 204.52% | 24,431 | 39,581 | 43,371 | 25,544 |
| 应付帐款 | 82,967 | 27.03% | 65,313 | 43,655 | 32,495 | 37,154 |
| 其他流动负债 | 536,268 | -1.84% | 546,315 | 241,361 | 214,743 | 224,229 |
| 2,501,248 | 5.44% | 2,372,149 | 1,539,847 | 2,487,092 | 1,519,891 | |
| 流动资产净值 | 824,117 | 1.81% | 809,492 | 1,223,157 | 1,604,992 | 1,692,115 |
| 资产总额减流动负债 | 4,787,242 | 6.05% | 4,513,961 | 4,714,843 | 4,515,226 | 4,205,348 |
非流动负债 | ||||||
| 长期借款 | 938,627 | 12.34% | 835,507 | 617,376 | 538,312 | 396,799 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 517,057 | 46.60% | 352,708 | 882,906 | 807,062 | 762,830 |
| 1,455,684 | 22.51% | 1,188,215 | 1,500,282 | 1,345,375 | 1,159,629 | |
总权益 | ||||||
| 实收股本 | 583,790 | 0.00% | 583,790 | 583,790 | 583,790 | 583,790 |
| 储备项目 | 2,635,634 | -0.08% | 2,637,831 | 2,588,564 | 2,554,356 | 2,429,071 |
| 股东权益 | 3,219,424 | -0.07% | 3,221,621 | 3,172,355 | 3,138,147 | 3,012,862 |
| 非控股权益 | 112,134 | 7.69% | 104,125 | 42,207 | 31,705 | 32,858 |