| 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 | 26,171 | 4.47% | 25,052 | 18,233 | 14,642 | 13,395 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,199,441 | -2.20% | 1,226,433 | 1,147,152 | 970,027 | 872,476 |
| 在建工程 | 5,196,989 | 3.20% | 5,035,767 | 122,831 | 392,392 | 398,579 |
| 无形资产 | 95,282 | -0.84% | 96,085 | 99,837 | 104,686 | 86,784 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 320,329 | 8.20% | 296,042 | 1,550,018 | 198,568 | 160,354 |
| 6,838,212 | 2.38% | 6,679,379 | 2,938,070 | 1,680,315 | 1,531,588 | |
流动资产 | ||||||
| 货币资金 | 1,841,675 | -11.94% | 2,091,389 | 4,347,102 | 3,023,808 | 2,650,120 |
| 应收账款 | 1,343,149 | 1.70% | 1,320,685 | 1,399,701 | 1,336,821 | 1,390,353 |
| 存货 | 487,647 | -4.41% | 510,143 | 557,964 | 561,916 | 585,006 |
| 其他流动资产 | 807,962 | 2.66% | 787,040 | 203,372 | 103,491 | 90,094 |
| 4,480,432 | -4.86% | 4,709,257 | 6,508,139 | 5,026,038 | 4,715,573 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 61,574 | -1.25% | 62,356 | 51,537 | 60,453 | 48,127 |
| 应付帐款 | 1,011,785 | -18.34% | 1,239,014 | 930,724 | 915,798 | 739,125 |
| 其他流动负债 | 216,860 | -17.42% | 262,591 | 264,316 | 256,081 | 225,847 |
| 1,290,219 | -17.50% | 1,563,960 | 1,246,578 | 1,232,332 | 1,013,100 | |
| 流动资产净值 | 3,190,213 | 1.43% | 3,145,297 | 5,261,561 | 3,793,706 | 3,702,473 |
| 资产总额减流动负债 | 10,028,425 | 2.07% | 9,824,676 | 8,199,631 | 5,474,020 | 5,234,062 |
非流动负债 | ||||||
| 长期借款 | 1,604,329 | 10.95% | 1,445,941 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,321,656 | 0.68% | 2,305,873 | 2,284,661 | 253,960 | 250,454 |
| 3,925,986 | 4.64% | 3,751,813 | 2,284,661 | 253,960 | 250,454 | |
总权益 | ||||||
| 实收股本 | 705,816 | 0.00% | 705,816 | 705,816 | 705,816 | 705,816 |
| 储备项目 | 4,911,042 | 0.66% | 4,878,828 | 4,707,494 | 4,508,153 | 4,271,989 |
| 股东权益 | 5,616,858 | 0.58% | 5,584,645 | 5,413,310 | 5,213,969 | 4,977,805 |
| 非控股权益 | 485,581 | -0.54% | 488,218 | 501,660 | 6,091 | 5,802 |