| 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 | 233,520 | 23.33% | 189,340 | 118,818 | 80,391 | 32,500 |
| 投资性房地产 | 13,600 | -1.21% | 13,766 | 14,416 | 10,081 | 0 |
| 固定资产 | 8,806,691 | -0.54% | 8,854,407 | 5,145,893 | 4,110,882 | 2,309,974 |
| 在建工程 | 1,703,843 | 13.54% | 1,500,605 | 4,001,709 | 2,741,802 | 1,299,551 |
| 无形资产 | 6,560,203 | -0.30% | 6,579,894 | 6,625,010 | 6,665,460 | 6,558,291 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 720,019 | -0.20% | 721,451 | 602,993 | 656,823 | 375,387 |
| 18,037,876 | 1.00% | 17,859,462 | 16,508,840 | 14,265,440 | 10,575,702 | |
流动资产 | ||||||
| 货币资金 | 1,608,006 | 24.41% | 1,292,506 | 961,545 | 755,334 | 1,709,772 |
| 应收账款 | 87,567 | -11.84% | 99,327 | 39,000 | 19,220 | 166,942 |
| 存货 | 644,376 | 22.66% | 525,356 | 393,188 | 417,060 | 188,924 |
| 其他流动资产 | 224,950 | -9.55% | 248,705 | 269,071 | 241,239 | 205,333 |
| 2,564,900 | 18.42% | 2,165,894 | 1,662,805 | 1,432,853 | 2,270,972 | |
流动负债 | ||||||
| 短期借款 | 315,399 | -5.46% | 333,619 | 719,957 | 318,696 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,170,967 | -18.01% | 1,428,207 | 1,391,264 | 1,188,348 | 623,047 |
| 其他流动负债 | 1,207,769 | 22.54% | 985,652 | 748,143 | 715,398 | 375,365 |
| 2,694,134 | -1.94% | 2,747,479 | 2,859,365 | 2,222,442 | 998,412 | |
| 流动资产净值 | (129,235) | -77.78% | (581,585) | (1,196,560) | (789,589) | 1,272,560 |
| 资产总额减流动负债 | 17,908,641 | 3.65% | 17,277,877 | 15,312,281 | 13,475,850 | 11,848,262 |
非流动负债 | ||||||
| 长期借款 | 1,790,944 | 4.19% | 1,718,855 | 1,514,000 | 560,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,216,085 | 1.16% | 2,190,775 | 317,218 | 277,797 | 220,677 |
| 4,007,028 | 2.49% | 3,909,630 | 1,831,218 | 837,797 | 220,677 | |
总权益 | ||||||
| 实收股本 | 924,051 | 0.00% | 924,051 | 928,851 | 928,851 | 929,139 |
| 储备项目 | 12,970,195 | 4.28% | 12,437,687 | 11,170,215 | 10,298,295 | 9,185,373 |
| 股东权益 | 13,894,246 | 3.99% | 13,361,738 | 12,099,066 | 11,227,146 | 10,114,512 |
| 非控股权益 | 7,367 | 13.18% | 6,509 | 1,381,996 | 1,410,907 | 1,513,073 |