| 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 | 2,255,659 | -0.27% | 2,261,824 | 2,338,770 | 2,755,101 | 2,775,165 |
| 投资性房地产 | 768,661 | -4.74% | 806,901 | 847,672 | 743,676 | 749,844 |
| 固定资产 | 8,100,213 | -1.87% | 8,254,590 | 8,332,173 | 7,726,716 | 7,044,315 |
| 在建工程 | 962,210 | 7.52% | 894,877 | 1,153,521 | 1,869,335 | 1,434,250 |
| 无形资产 | 1,536,915 | -0.79% | 1,549,076 | 1,525,908 | 1,598,883 | 1,732,769 |
| 商誉 | 1,975,755 | 0.00% | 1,975,755 | 2,032,372 | 2,739,933 | 2,948,094 |
| 其他非流动资产 | 1,837,461 | 0.60% | 1,826,476 | 1,943,349 | 1,906,353 | 1,790,776 |
| 17,436,874 | -0.75% | 17,569,499 | 18,173,764 | 19,339,997 | 18,475,213 | |
流动资产 | ||||||
| 货币资金 | 3,966,277 | 38.76% | 2,858,296 | 3,289,723 | 3,782,851 | 4,186,619 |
| 应收账款 | 2,234,743 | 5.22% | 2,123,966 | 2,169,960 | 1,502,404 | 1,919,259 |
| 存货 | 1,901,939 | -5.64% | 2,015,594 | 2,253,401 | 2,674,606 | 2,535,579 |
| 其他流动资产 | 4,289,760 | -3.86% | 4,461,828 | 3,563,621 | 3,427,539 | 2,912,763 |
| 12,392,719 | 8.14% | 11,459,685 | 11,276,705 | 11,387,400 | 11,554,221 | |
流动负债 | ||||||
| 短期借款 | 2,995,565 | 3.46% | 2,895,357 | 3,560,953 | 4,665,539 | 4,576,445 |
| 应付票据 | 714,330 | -18.30% | 874,386 | 867,249 | 1,199,065 | 1,173,091 |
| 应付帐款 | 1,080,330 | -2.43% | 1,107,213 | 1,398,368 | 1,503,786 | 1,201,719 |
| 其他流动负债 | 4,072,112 | -3.88% | 4,236,452 | 4,588,491 | 3,265,362 | 4,160,379 |
| 8,862,337 | -2.75% | 9,113,408 | 10,415,061 | 10,633,752 | 11,111,634 | |
| 流动资产净值 | 3,530,382 | 50.47% | 2,346,277 | 861,645 | 753,648 | 442,586 |
| 资产总额减流动负债 | 20,967,257 | 5.28% | 19,915,776 | 19,035,409 | 20,093,645 | 18,917,799 |
非流动负债 | ||||||
| 长期借款 | 2,075,762 | -3.88% | 2,159,451 | 2,398,849 | 2,621,013 | 1,741,838 |
| 应付债券 | 904,595 | 653.09% | 120,118 | 544,399 | 263,456 | 0 |
| 其他非流动负债 | 652,247 | -0.69% | 656,793 | 618,751 | 624,443 | 624,582 |
| 3,632,604 | 23.71% | 2,936,361 | 3,561,999 | 3,508,912 | 2,366,421 | |
总权益 | ||||||
| 实收股本 | 1,979,919 | 0.00% | 1,979,919 | 1,979,919 | 1,979,919 | 1,979,919 |
| 储备项目 | 8,415,687 | 2.13% | 8,239,852 | 7,357,139 | 8,125,257 | 8,212,277 |
| 股东权益 | 10,395,606 | 1.72% | 10,219,771 | 9,337,058 | 10,105,177 | 10,192,197 |
| 非控股权益 | 6,939,046 | 2.65% | 6,759,643 | 6,136,351 | 6,479,557 | 6,359,182 |