| 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 | 279,720 | -2.89% | 288,052 | 302,754 | 293,466 | 299,894 |
| 投资性房地产 | 2,017,576 | 0.07% | 2,016,082 | 2,025,432 | 2,031,014 | 2,036,198 |
| 固定资产 | 2,545,605 | -1.53% | 2,585,216 | 1,493,115 | 1,557,033 | 1,423,268 |
| 在建工程 | 1,056,466 | 5.77% | 998,872 | 825,251 | 295,782 | 114,208 |
| 无形资产 | 306,507 | -1.57% | 311,405 | 287,531 | 308,309 | 327,108 |
| 商誉 | 789,188 | 0.00% | 789,188 | 1,027,142 | 1,060,671 | 1,110,663 |
| 其他非流动资产 | 658,443 | -0.82% | 663,900 | 729,904 | 657,331 | 488,703 |
| 7,653,507 | 0.01% | 7,652,715 | 6,691,130 | 6,203,606 | 5,800,043 | |
流动资产 | ||||||
| 货币资金 | 2,912,060 | -24.53% | 3,858,692 | 4,746,149 | 4,560,205 | 2,742,376 |
| 应收账款 | 5,543,381 | 2.83% | 5,390,889 | 5,461,353 | 5,333,993 | 3,431,255 |
| 存货 | 1,202,960 | -6.83% | 1,291,110 | 1,338,836 | 1,620,323 | 1,635,262 |
| 其他流动资产 | 5,060,317 | 64.74% | 3,071,678 | 2,292,353 | 1,715,735 | 1,605,464 |
| 14,718,718 | 8.13% | 13,612,370 | 13,838,691 | 13,230,256 | 9,414,358 | |
流动负债 | ||||||
| 短期借款 | 2,276,707 | -24.88% | 3,030,938 | 1,468,865 | 1,250,400 | 319,000 |
| 应付票据 | 187,792 | 0.57% | 186,724 | 135,077 | 194,108 | 234,152 |
| 应付帐款 | 2,858,529 | -8.47% | 3,122,945 | 2,595,641 | 3,194,572 | 2,001,029 |
| 其他流动负债 | 553,735 | -9.92% | 614,729 | 1,383,129 | 690,310 | 831,283 |
| 5,876,764 | -15.51% | 6,955,336 | 5,582,712 | 5,329,391 | 3,385,464 | |
| 流动资产净值 | 8,841,954 | 32.82% | 6,657,034 | 8,255,979 | 7,900,866 | 6,028,894 |
| 资产总额减流动负债 | 16,495,461 | 15.27% | 14,309,749 | 14,947,109 | 14,104,472 | 11,828,937 |
非流动负债 | ||||||
| 长期借款 | 1,191,591 | 18.69% | 1,003,918 | 486,080 | 219,633 | 130,000 |
| 应付债券 | 2,998,579 | 200.09% | 999,240 | 1,006,865 | 0 | 0 |
| 其他非流动负债 | 344,184 | -0.86% | 347,180 | 318,195 | 395,332 | 435,575 |
| 4,534,355 | 92.92% | 2,350,337 | 1,811,140 | 614,964 | 565,575 | |
总权益 | ||||||
| 实收股本 | 2,481,834 | 0.00% | 2,481,834 | 2,481,834 | 2,481,834 | 2,304,449 |
| 储备项目 | 8,941,224 | 0.07% | 8,935,397 | 10,124,339 | 10,384,821 | 8,357,003 |
| 股东权益 | 11,423,058 | 0.05% | 11,417,231 | 12,606,173 | 12,866,655 | 10,661,452 |
| 非控股权益 | 538,048 | -0.76% | 542,181 | 529,795 | 622,852 | 601,911 |