| 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 | 816,785 | 14.49% | 713,400 | 251,633 | 282,684 | 303,507 |
| 投资性房地产 | 76,913 | -0.98% | 77,671 | 80,702 | 83,732 | 86,763 |
| 固定资产 | 4,550,381 | -0.69% | 4,582,068 | 4,004,589 | 3,377,479 | 1,705,801 |
| 在建工程 | 1,209,517 | 22.15% | 990,204 | 1,190,874 | 1,240,506 | 1,343,486 |
| 无形资产 | 756,054 | -3.12% | 780,375 | 822,890 | 776,412 | 693,124 |
| 商誉 | 417,052 | 0.00% | 417,052 | 419,379 | 419,379 | 419,379 |
| 其他非流动资产 | 1,842,298 | 3.48% | 1,780,398 | 2,605,841 | 1,929,946 | 1,080,151 |
| 9,669,001 | 3.51% | 9,341,169 | 9,375,908 | 8,110,139 | 5,632,210 | |
流动资产 | ||||||
| 货币资金 | 1,198,232 | 5.26% | 1,138,391 | 2,744,565 | 3,846,414 | 3,218,150 |
| 应收账款 | 4,522,839 | 21.64% | 3,718,186 | 2,456,896 | 2,113,645 | 1,628,605 |
| 存货 | 1,543,868 | 27.07% | 1,214,948 | 997,032 | 907,519 | 905,138 |
| 其他流动资产 | 4,823,264 | 10.00% | 4,384,834 | 2,048,792 | 2,646,597 | 4,011,012 |
| 12,088,204 | 15.61% | 10,456,359 | 8,247,285 | 9,514,174 | 9,762,905 | |
流动负债 | ||||||
| 短期借款 | 701,309 | 100.28% | 350,171 | 754,091 | 473,129 | 112,985 |
| 应付票据 | 2,910,816 | 21.33% | 2,399,042 | 1,506,028 | 2,495,477 | 1,755,242 |
| 应付帐款 | 3,127,082 | 35.75% | 2,303,476 | 1,415,485 | 1,053,821 | 971,153 |
| 其他流动负债 | 939,544 | -8.83% | 1,030,525 | 954,876 | 1,326,585 | 1,157,611 |
| 7,678,750 | 26.23% | 6,083,214 | 4,630,480 | 5,349,012 | 3,996,991 | |
| 流动资产净值 | 4,409,454 | 0.83% | 4,373,145 | 3,616,805 | 4,165,162 | 5,765,914 |
| 资产总额减流动负债 | 14,078,455 | 2.66% | 13,714,314 | 12,992,713 | 12,275,301 | 11,398,124 |
非流动负债 | ||||||
| 长期借款 | 360,783 | 5.22% | 342,870 | 594,632 | 523,300 | 650,946 |
| 应付债券 | 1,701,514 | 0.96% | 1,685,277 | 1,796,479 | 1,746,257 | 1,694,888 |
| 其他非流动负债 | 425,575 | -1.61% | 432,532 | 378,913 | 373,515 | 306,782 |
| 2,487,872 | 1.11% | 2,460,679 | 2,770,024 | 2,643,072 | 2,652,616 | |
总权益 | ||||||
| 实收股本 | 751,792 | 0.00% | 751,791 | 753,883 | 749,625 | 745,694 |
| 储备项目 | 10,467,271 | 4.22% | 10,043,551 | 8,997,291 | 8,424,762 | 7,617,848 |
| 股东权益 | 11,219,063 | 3.93% | 10,795,342 | 9,751,174 | 9,174,387 | 8,363,543 |
| 非控股权益 | 371,519 | -18.93% | 458,292 | 471,516 | 457,843 | 381,966 |