| 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 | 3,938,357 | 2.59% | 3,838,766 | 2,951,685 | 4,265,330 | 3,750,295 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 676,873 | -6.64% | 724,983 | 899,502 | 1,091,098 | 1,226,315 |
| 在建工程 | 3,812,256 | 6.62% | 3,575,599 | 2,245,056 | 11,917,890 | 24,148 |
| 无形资产 | 45,627 | -15.63% | 54,080 | 86,764 | 119,254 | 8,711,974 |
| 商誉 | 2,725 | 0.00% | 2,725 | 2,725 | 2,725 | 2,725 |
| 其他非流动资产 | 2,347,930 | -15.66% | 2,783,985 | 4,643,646 | 6,822,224 | 6,626,641 |
| 10,823,768 | -1.42% | 10,980,139 | 10,829,378 | 24,218,521 | 20,342,099 | |
流动资产 | ||||||
| 货币资金 | 2,863,614 | 1.95% | 2,808,923 | 4,372,780 | 3,381,613 | 5,360,586 |
| 应收账款 | 35,992 | -23.27% | 46,909 | 42,508 | 50,697 | 113,880 |
| 存货 | 0 | -- | 0 | 3 | 5 | 6 |
| 其他流动资产 | 1,877,948 | -2.29% | 1,921,974 | 2,124,701 | 1,718,671 | 686,740 |
| 4,777,554 | -0.01% | 4,777,806 | 6,539,992 | 5,150,985 | 6,161,211 | |
流动负债 | ||||||
| 短期借款 | 471,291 | 830.67% | 50,640 | 1,667,149 | 3,478,054 | 3,265,462 |
| 应付票据 | 127,764 | -3.69% | 132,663 | 38,377 | 0 | 0 |
| 应付帐款 | 21,045 | -20.19% | 26,370 | 33,266 | 2,683,733 | 1,811,582 |
| 其他流动负债 | 1,483,471 | -11.46% | 1,675,503 | 1,012,818 | 788,148 | 1,066,204 |
| 2,103,571 | 11.58% | 1,885,175 | 2,751,610 | 6,949,935 | 6,143,248 | |
| 流动资产净值 | 2,673,983 | -7.56% | 2,892,631 | 3,788,382 | (1,798,950) | 17,963 |
| 资产总额减流动负债 | 13,497,752 | -2.70% | 13,872,770 | 14,617,760 | 22,419,571 | 20,360,062 |
非流动负债 | ||||||
| 长期借款 | 2,760,104 | -19.19% | 3,415,663 | 4,459,488 | 4,279,184 | 5,480,183 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 170,213 | -0.45% | 170,988 | 198,007 | 235,485 | 302,047 |
| 2,930,317 | -18.30% | 3,586,651 | 4,657,495 | 4,514,669 | 5,782,230 | |
总权益 | ||||||
| 实收股本 | 1,039,517 | 0.00% | 1,039,517 | 1,039,517 | 1,039,517 | 1,039,517 |
| 储备项目 | 9,432,668 | 3.13% | 9,146,196 | 8,797,079 | 9,879,126 | 9,526,276 |
| 股东权益 | 10,472,185 | 2.81% | 10,185,713 | 9,836,596 | 10,918,643 | 10,565,793 |
| 非控股权益 | 95,249 | -5.14% | 100,406 | 123,669 | 6,986,258 | 4,012,040 |