| 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 | 198,125 | 28.36% | 154,356 | 156,101 | 203,325 | 190,404 |
| 投资性房地产 | 31,842 | -0.35% | 31,954 | 33,284 | 36,727 | 92,585 |
| 固定资产 | 11,463,018 | -1.93% | 11,689,135 | 7,896,332 | 6,657,271 | 6,608,704 |
| 在建工程 | 752,997 | 34.30% | 560,684 | 3,698,247 | 3,046,957 | 986,866 |
| 无形资产 | 573,709 | -1.22% | 580,813 | 503,126 | 515,302 | 369,569 |
| 商誉 | 291,185 | 0.00% | 291,185 | 196,391 | 261,736 | 0 |
| 其他非流动资产 | 803,188 | -6.58% | 859,785 | 982,849 | 533,871 | 422,317 |
| 14,114,065 | -0.38% | 14,167,911 | 13,466,331 | 11,255,189 | 8,670,443 | |
流动资产 | ||||||
| 货币资金 | 2,392,087 | 6.73% | 2,241,158 | 2,121,373 | 3,345,961 | 3,292,159 |
| 应收账款 | 1,884,015 | 12.49% | 1,674,861 | 1,735,191 | 1,668,396 | 1,515,056 |
| 存货 | 2,163,930 | 2.72% | 2,106,706 | 2,321,183 | 2,496,483 | 2,071,430 |
| 其他流动资产 | 4,912,708 | 10.42% | 4,449,243 | 4,426,297 | 3,854,287 | 3,689,359 |
| 11,352,740 | 8.41% | 10,471,967 | 10,604,044 | 11,365,127 | 10,568,003 | |
流动负债 | ||||||
| 短期借款 | 108,874 | -53.66% | 234,934 | 276,578 | 493,485 | 320,205 |
| 应付票据 | 234,752 | -30.14% | 336,019 | 491,111 | 264,756 | 186,227 |
| 应付帐款 | 2,236,027 | 15.38% | 1,937,927 | 2,004,561 | 1,746,692 | 1,448,904 |
| 其他流动负债 | 5,235,381 | -1.69% | 5,325,634 | 5,431,745 | 5,956,784 | 4,436,808 |
| 7,815,035 | -0.25% | 7,834,514 | 8,203,995 | 8,461,717 | 6,392,144 | |
| 流动资产净值 | 3,537,705 | 34.13% | 2,637,453 | 2,400,049 | 2,903,410 | 4,175,859 |
| 资产总额减流动负债 | 17,651,770 | 5.04% | 16,805,363 | 15,866,380 | 14,158,599 | 12,846,302 |
非流动负债 | ||||||
| 长期借款 | 4,655,810 | 13.16% | 4,114,449 | 4,089,144 | 2,713,437 | 2,539,312 |
| 应付债券 | 1,152,904 | 0.57% | 1,146,358 | 1,116,111 | 1,079,902 | 1,041,961 |
| 其他非流动负债 | 275,120 | -3.22% | 284,268 | 272,563 | 283,518 | 305,684 |
| 6,083,835 | 9.72% | 5,545,075 | 5,477,818 | 4,076,858 | 3,886,956 | |
总权益 | ||||||
| 实收股本 | 978,359 | 0.00% | 978,354 | 983,890 | 984,311 | 984,542 |
| 储备项目 | 9,195,472 | 3.24% | 8,906,592 | 8,209,345 | 7,913,119 | 7,207,074 |
| 股东权益 | 10,173,831 | 2.92% | 9,884,946 | 9,193,235 | 8,897,429 | 8,191,616 |
| 非控股权益 | 1,394,105 | 1.36% | 1,375,342 | 1,195,327 | 1,184,312 | 767,730 |