| 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 | 23,612 | 462.19% | 4,200 | 0 | 0 | 0 |
| 投资性房地产 | 57,216 | -0.70% | 57,618 | 59,226 | 60,833 | 62,441 |
| 固定资产 | 4,245,452 | -2.37% | 4,348,545 | 3,998,892 | 3,557,076 | 2,233,086 |
| 在建工程 | 1,612,866 | 31.31% | 1,228,295 | 201,953 | 412,234 | 634,143 |
| 无形资产 | 339,994 | 12.05% | 303,424 | 295,263 | 285,744 | 191,465 |
| 商誉 | 22,944 | 0.00% | 22,944 | 22,944 | 22,944 | 22,944 |
| 其他非流动资产 | 1,141,294 | 10.59% | 1,031,993 | 672,096 | 505,353 | 299,682 |
| 7,443,379 | 6.38% | 6,997,021 | 5,250,375 | 4,844,184 | 3,443,761 | |
流动资产 | ||||||
| 货币资金 | 6,300,685 | -3.03% | 6,497,703 | 6,420,004 | 5,689,271 | 5,216,365 |
| 应收账款 | 3,888,409 | 43.41% | 2,711,445 | 2,329,369 | 2,911,868 | 5,773,762 |
| 存货 | 3,697,965 | 27.24% | 2,906,331 | 1,059,989 | 693,013 | 2,865,117 |
| 其他流动资产 | 3,262,726 | -0.92% | 3,293,112 | 2,062,506 | 3,271,477 | 4,256,415 |
| 17,149,786 | 11.30% | 15,408,591 | 11,871,868 | 12,565,629 | 18,111,659 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 84,883 | 0 | 8,900 |
| 应付票据 | 4,906,771 | 47.80% | 3,319,968 | 1,215,601 | 1,856,667 | 6,675,899 |
| 应付帐款 | 2,222,851 | -4.35% | 2,324,023 | 1,200,461 | 1,293,297 | 2,342,229 |
| 其他流动负债 | 475,048 | 21.39% | 391,339 | 273,045 | 493,525 | 724,798 |
| 7,604,670 | 26.00% | 6,035,329 | 2,773,990 | 3,643,489 | 9,751,826 | |
| 流动资产净值 | 9,545,116 | 1.83% | 9,373,261 | 9,097,878 | 8,922,140 | 8,359,833 |
| 资产总额减流动负债 | 16,988,495 | 3.78% | 16,370,283 | 14,348,253 | 13,766,324 | 11,803,594 |
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 | 1,274,054 | 35.14% | 942,781 | 655,101 | 491,673 | 313,574 |
| 1,274,054 | 35.14% | 942,781 | 655,101 | 491,673 | 313,574 | |
总权益 | ||||||
| 实收股本 | 544,294 | 0.00% | 544,294 | 506,501 | 506,501 | 506,501 |
| 储备项目 | 14,420,289 | 1.92% | 14,148,871 | 12,660,128 | 12,569,467 | 10,983,519 |
| 股东权益 | 14,964,582 | 1.85% | 14,693,164 | 13,166,629 | 13,075,968 | 11,490,020 |
| 非控股权益 | 749,859 | 2.11% | 734,338 | 526,523 | 198,683 | 0 |