| 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 | 1,351,889 | -0.08% | 1,353,025 | 1,176,288 | 5,469,592 | 4,692,649 |
| 投资性房地产 | 46,721 | 4.49% | 44,712 | 52,836 | 47,050 | 80,648 |
| 固定资产 | 10,716,647 | -2.51% | 10,993,087 | 11,198,301 | 11,480,849 | 9,612,923 |
| 在建工程 | 217,449 | 65.52% | 131,371 | 688,182 | 816,484 | 1,902,143 |
| 无形资产 | 2,237,913 | -2.12% | 2,286,285 | 2,337,101 | 2,456,800 | 2,549,097 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,373,150 | -0.83% | 6,426,459 | 6,961,548 | 3,487,500 | 2,951,731 |
| 20,943,770 | -1.37% | 21,234,939 | 22,414,256 | 23,758,275 | 21,789,190 | |
流动资产 | ||||||
| 货币资金 | 21,359,025 | -4.33% | 22,325,269 | 19,852,961 | 23,545,580 | 21,041,473 |
| 应收账款 | 7,042,966 | 33.51% | 5,275,130 | 7,067,296 | 2,343,109 | 867,090 |
| 存货 | 15,554,580 | 15.95% | 13,415,413 | 10,117,213 | 10,056,641 | 6,382,740 |
| 其他流动资产 | 17,918,748 | 74.73% | 10,255,046 | 13,297,492 | 8,382,237 | 6,712,010 |
| 61,875,320 | 20.68% | 51,270,859 | 50,334,963 | 44,327,567 | 35,003,314 | |
流动负债 | ||||||
| 短期借款 | 50,000 | 0.00% | 50,000 | 0 | 0 | 0 |
| 应付票据 | 22,852,199 | 78.40% | 12,809,740 | 15,370,906 | 11,769,865 | 9,198,593 |
| 应付帐款 | 22,607,102 | 4.90% | 21,550,326 | 17,246,354 | 17,717,605 | 10,033,609 |
| 其他流动负债 | 6,197,400 | -11.36% | 6,991,953 | 8,464,235 | 8,568,469 | 8,631,282 |
| 51,706,702 | 24.89% | 41,402,019 | 41,081,495 | 38,055,939 | 27,863,484 | |
| 流动资产净值 | 10,168,618 | 3.04% | 9,868,840 | 9,253,468 | 6,271,629 | 7,139,830 |
| 资产总额减流动负债 | 31,112,388 | 0.03% | 31,103,779 | 31,667,724 | 30,029,904 | 28,929,021 |
非流动负债 | ||||||
| 长期借款 | 136,000 | 0.00% | 136,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,105,195 | -1.04% | 4,148,293 | 5,073,075 | 4,982,494 | 5,209,622 |
| 4,241,195 | -1.01% | 4,284,293 | 5,073,075 | 4,982,494 | 5,209,622 | |
总权益 | ||||||
| 实收股本 | 4,921,281 | 0.00% | 4,921,281 | 4,922,371 | 4,636,486 | 4,651,966 |
| 储备项目 | 21,564,239 | 0.06% | 21,550,298 | 21,395,555 | 20,165,468 | 19,067,433 |
| 股东权益 | 26,485,520 | 0.05% | 26,471,579 | 26,317,926 | 24,801,954 | 23,719,399 |
| 非控股权益 | 385,672 | 10.85% | 347,907 | 276,723 | 245,455 | 0 |