| 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 | 789,521 | 0.37% | 786,575 | 760,912 | 736,124 | 741,237 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,840,080 | 514.74% | 1,763,363 | 1,528,618 | 1,199,172 | 1,262,459 |
| 在建工程 | 501,461 | 438.34% | 93,149 | 58,394 | 190,073 | 26,725 |
| 无形资产 | 1,054,433 | 462.63% | 187,413 | 192,615 | 202,490 | 237,968 |
| 商誉 | 22,925 | 0.00% | 22,925 | 22,925 | 22,925 | 22,925 |
| 其他非流动资产 | 621,087 | 70.31% | 364,688 | 282,375 | 224,379 | 70,249 |
| 13,829,505 | 329.74% | 3,218,114 | 2,845,838 | 2,575,162 | 2,361,565 | |
流动资产 | ||||||
| 货币资金 | 1,197,070 | 164.29% | 452,937 | 733,024 | 834,354 | 969,483 |
| 应收账款 | 2,756,524 | 820.58% | 299,435 | 284,037 | 259,508 | 267,035 |
| 存货 | 1,030,429 | 76.28% | 584,544 | 415,566 | 467,845 | 520,672 |
| 其他流动资产 | 1,264,115 | 44.15% | 876,933 | 517,919 | 452,373 | 419,453 |
| 6,248,139 | 182.23% | 2,213,850 | 1,950,546 | 2,014,081 | 2,176,642 | |
流动负债 | ||||||
| 短期借款 | 2,028,066 | 190.89% | 697,199 | 252,070 | 184,499 | 332,869 |
| 应付票据 | 141,936 | 307.08% | 34,867 | 35,595 | 35,981 | 50,162 |
| 应付帐款 | 766,817 | 198.80% | 256,628 | 215,700 | 221,715 | 140,160 |
| 其他流动负债 | 1,573,410 | 504.33% | 260,358 | 353,755 | 312,223 | 233,919 |
| 4,510,230 | 261.09% | 1,249,052 | 857,120 | 754,418 | 757,110 | |
| 流动资产净值 | 1,737,909 | 80.13% | 964,798 | 1,093,426 | 1,259,663 | 1,419,532 |
| 资产总额减流动负债 | 15,567,414 | 272.17% | 4,182,912 | 3,939,264 | 3,834,825 | 3,781,097 |
非流动负债 | ||||||
| 长期借款 | 4,724,804 | 1,385.06% | 318,156 | 255,840 | 297,139 | 388,347 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 858,565 | 182.40% | 304,023 | 185,447 | 100,204 | 131,885 |
| 5,583,369 | 797.39% | 622,179 | 441,288 | 397,344 | 520,231 | |
总权益 | ||||||
| 实收股本 | 2,458,237 | 154.10% | 967,423 | 967,423 | 967,423 | 967,423 |
| 储备项目 | 6,692,767 | 243.33% | 1,949,344 | 1,890,491 | 1,849,154 | 1,679,706 |
| 股东权益 | 9,151,004 | 213.74% | 2,916,767 | 2,857,915 | 2,816,578 | 2,647,130 |
| 非控股权益 | 833,041 | 29.36% | 643,966 | 640,062 | 620,904 | 613,736 |