| 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 | 343,657 | 0.95% | 340,438 | 345,497 | 368,195 | 364,760 |
| 投资性房地产 | 356,706 | -1.03% | 360,435 | 372,796 | 415,263 | 266,778 |
| 固定资产 | 13,114,009 | -0.60% | 13,193,451 | 4,949,677 | 4,054,449 | 4,148,533 |
| 在建工程 | 649,164 | 16.87% | 555,468 | 76,361 | 1,019,188 | 757,076 |
| 无形资产 | 4,550,124 | -0.87% | 4,589,927 | 986,003 | 1,010,671 | 1,033,073 |
| 商誉 | 239,988 | 0.00% | 239,988 | 23,655 | 23,655 | 23,655 |
| 其他非流动资产 | 656,117 | 2.79% | 638,326 | 298,714 | 235,652 | 395,132 |
| 19,909,765 | -0.04% | 19,918,034 | 7,052,703 | 7,127,073 | 6,989,007 | |
流动资产 | ||||||
| 货币资金 | 1,618,046 | -7.21% | 1,743,756 | 455,200 | 248,383 | 598,924 |
| 应收账款 | 1,069,235 | -14.85% | 1,255,738 | 1,257,894 | 1,280,471 | 1,213,166 |
| 存货 | 2,690,152 | -1.26% | 2,724,558 | 2,349,235 | 2,887,943 | 2,264,482 |
| 其他流动资产 | 1,873,794 | 34.82% | 1,389,799 | 1,924,399 | 1,815,502 | 910,212 |
| 7,251,227 | 1.93% | 7,113,851 | 5,986,727 | 6,232,299 | 4,986,784 | |
流动负债 | ||||||
| 短期借款 | 1,991,486 | 62.20% | 1,227,822 | 187,124 | 525,212 | 374,395 |
| 应付票据 | 1,252,501 | 22.64% | 1,021,259 | 1,313,182 | 994,720 | 1,050,338 |
| 应付帐款 | 1,111,298 | -41.17% | 1,889,048 | 1,377,622 | 1,521,454 | 1,218,729 |
| 其他流动负债 | 4,313,959 | 26.03% | 3,423,057 | 2,195,279 | 3,008,761 | 2,133,502 |
| 8,669,244 | 14.65% | 7,561,186 | 5,073,207 | 6,050,147 | 4,776,964 | |
| 流动资产净值 | (1,418,017) | 216.99% | (447,335) | 913,521 | 182,152 | 209,819 |
| 资产总额减流动负债 | 18,491,748 | -5.03% | 19,470,699 | 7,966,223 | 7,309,225 | 7,198,826 |
非流动负债 | ||||||
| 长期借款 | 2,909,863 | 2.22% | 2,846,572 | 1,121,860 | 691,454 | 622,492 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 841,603 | -2.17% | 860,285 | 444,388 | 323,437 | 430,692 |
| 3,751,466 | 1.20% | 3,706,857 | 1,566,247 | 1,014,890 | 1,053,184 | |
总权益 | ||||||
| 实收股本 | 1,542,308 | 107.91% | 741,810 | 741,810 | 741,810 | 741,810 |
| 储备项目 | 7,627,475 | -20.05% | 9,540,787 | 4,217,735 | 4,134,171 | 3,996,431 |
| 股东权益 | 9,169,783 | -10.82% | 10,282,596 | 4,959,545 | 4,875,980 | 4,738,241 |
| 非控股权益 | 5,570,499 | 1.63% | 5,481,246 | 1,440,431 | 1,418,355 | 1,407,400 |