| 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 | 157,336 | 0.00% | 157,336 | 142,075 | 40,476 | 40,115 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,939,650 | -1.94% | 1,977,926 | 1,909,774 | 1,216,909 | 1,310,518 |
| 在建工程 | 3,125,109 | 9.96% | 2,842,040 | 2,171,774 | 1,514,523 | 462,169 |
| 无形资产 | 298,803 | -1.76% | 304,152 | 284,493 | 98,774 | 85,336 |
| 商誉 | 10,143 | 0.00% | 10,143 | 10,143 | 10,143 | 10,143 |
| 其他非流动资产 | 256,258 | 4.05% | 246,290 | 223,507 | 264,166 | 304,367 |
| 5,787,299 | 4.50% | 5,537,887 | 4,741,766 | 3,144,990 | 2,212,648 | |
流动资产 | ||||||
| 货币资金 | 241,940 | 16.09% | 208,416 | 397,325 | 241,989 | 234,386 |
| 应收账款 | 312,928 | 15.02% | 272,075 | 222,783 | 214,408 | 203,242 |
| 存货 | 69,861 | 7.95% | 64,714 | 72,998 | 60,931 | 36,840 |
| 其他流动资产 | 317,646 | 15.26% | 275,580 | 288,324 | 412,237 | 252,710 |
| 942,375 | 14.81% | 820,785 | 981,431 | 929,565 | 727,178 | |
流动负债 | ||||||
| 短期借款 | 989,050 | -3.10% | 1,020,650 | 676,596 | 450,500 | 636,579 |
| 应付票据 | 104,194 | 359.13% | 22,694 | 48,504 | 158,325 | 34,812 |
| 应付帐款 | 430,245 | 4.65% | 411,135 | 330,522 | 229,889 | 101,485 |
| 其他流动负债 | 1,322,654 | 5.77% | 1,250,467 | 803,171 | 446,340 | 257,854 |
| 2,846,142 | 5.22% | 2,704,945 | 1,858,792 | 1,285,054 | 1,030,730 | |
| 流动资产净值 | (1,903,767) | 1.04% | (1,884,161) | (877,361) | (355,489) | (303,552) |
| 资产总额减流动负债 | 3,883,532 | 6.29% | 3,653,726 | 3,864,405 | 2,789,501 | 1,909,096 |
非流动负债 | ||||||
| 长期借款 | 303,549 | 2.08% | 297,374 | 224,469 | 292,207 | 111,082 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,466,768 | -7.93% | 1,593,142 | 1,903,965 | 1,195,924 | 591,994 |
| 1,770,317 | -6.36% | 1,890,515 | 2,128,434 | 1,488,131 | 703,076 | |
总权益 | ||||||
| 实收股本 | 211,755 | 0.00% | 211,755 | 211,235 | 160,000 | 160,000 |
| 储备项目 | 1,595,655 | 15.82% | 1,377,731 | 1,355,027 | 1,132,319 | 1,043,015 |
| 股东权益 | 1,807,410 | 13.71% | 1,589,486 | 1,566,262 | 1,292,319 | 1,203,015 |
| 非控股权益 | 305,804 | 76.03% | 173,726 | 169,709 | 9,051 | 3,005 |