| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 507,777 | 0.27% | 506,407 | 48,206 | 49,324 | 18,084 |
| 固定资产 | 3,775,120 | -1.74% | 3,842,162 | 3,216,123 | 2,980,036 | 2,679,818 |
| 在建工程 | 293,627 | 19.29% | 246,147 | 691,362 | 472,660 | 417,273 |
| 无形资产 | 2,167,928 | -0.56% | 2,180,050 | 2,208,255 | 1,322,194 | 1,370,562 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 641,349 | -2.80% | 659,797 | 655,462 | 562,294 | 552,135 |
| 7,385,801 | -0.66% | 7,434,563 | 6,819,409 | 5,386,508 | 5,037,873 | |
流动资产 | ||||||
| 货币资金 | 6,934,712 | -2.95% | 7,145,755 | 8,197,553 | 7,093,613 | 6,713,406 |
| 应收账款 | 47,729 | 79.45% | 26,597 | 23,186 | 22,433 | 18,564 |
| 存货 | 573,065 | 2.00% | 561,822 | 660,104 | 1,804,315 | 1,802,516 |
| 其他流动资产 | 1,324,158 | 48.53% | 891,538 | 207,742 | 211,075 | 375,177 |
| 8,879,664 | 2.94% | 8,625,713 | 9,088,584 | 9,131,436 | 8,909,663 | |
流动负债 | ||||||
| 短期借款 | 2,242,340 | 4.11% | 2,153,911 | 2,449,953 | 1,598,454 | 991,593 |
| 应付票据 | 135,238 | 0.22% | 134,947 | 137,098 | 136,693 | 107,352 |
| 应付帐款 | 498,522 | 8.46% | 459,639 | 501,679 | 487,388 | 408,752 |
| 其他流动负债 | 1,295,827 | -6.14% | 1,380,561 | 1,378,045 | 1,317,288 | 1,801,281 |
| 4,171,928 | 1.04% | 4,129,057 | 4,466,774 | 3,539,823 | 3,308,978 | |
| 流动资产净值 | 4,707,736 | 4.69% | 4,496,656 | 4,621,811 | 5,591,613 | 5,600,684 |
| 资产总额减流动负债 | 12,093,537 | 1.36% | 11,931,219 | 11,441,220 | 10,978,121 | 10,638,557 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 808,969 | -2.36% | 828,536 | 864,274 | 938,106 | 969,260 |
| 808,969 | -2.36% | 828,536 | 864,274 | 938,106 | 969,260 | |
总权益 | ||||||
| 实收股本 | 2,213,328 | 0.00% | 2,213,328 | 2,213,328 | 2,213,328 | 2,213,328 |
| 储备项目 | 9,002,579 | 2.03% | 8,823,455 | 8,296,636 | 7,762,311 | 7,404,281 |
| 股东权益 | 11,215,907 | 1.62% | 11,036,784 | 10,509,965 | 9,975,639 | 9,617,610 |
| 非控股权益 | 68,661 | 4.19% | 65,899 | 66,981 | 64,376 | 51,687 |