| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -100.00% | 18,798 | 62,372 | 466,607 | 103,164 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,094,564 | 18.09% | 3,467,213 | 3,480,422 | 2,914,129 | 1,349,360 |
| 在建工程 | 1,943,805 | 43.00% | 1,359,313 | 720,260 | 461,878 | 1,015,050 |
| 无形资产 | 281,164 | 41.32% | 198,962 | 211,534 | 129,755 | 125,067 |
| 商誉 | 279,161 | -7.54% | 301,940 | 313,851 | 163,664 | 163,779 |
| 其他非流动资产 | 1,373,414 | 16.50% | 1,178,911 | 1,279,937 | 886,703 | 611,952 |
| 7,972,108 | 22.18% | 6,525,136 | 6,068,376 | 5,022,737 | 3,368,372 | |
流动资产 | ||||||
| 货币资金 | 4,162,349 | 5.58% | 3,942,232 | 3,518,238 | 1,457,284 | 1,134,708 |
| 应收账款 | 1,859,012 | -0.87% | 1,875,354 | 1,515,579 | 1,208,174 | 1,020,561 |
| 存货 | 1,631,598 | 32.96% | 1,227,175 | 1,145,318 | 1,213,168 | 997,030 |
| 其他流动资产 | 1,058,437 | 50.83% | 701,724 | 379,413 | 581,874 | 873,077 |
| 8,711,396 | 12.46% | 7,746,484 | 6,558,548 | 4,460,501 | 4,025,376 | |
流动负债 | ||||||
| 短期借款 | 2,075,447 | 96.54% | 1,056,002 | 553,969 | 273,122 | 422,019 |
| 应付票据 | 329,488 | -22.30% | 424,035 | 239,395 | 404,867 | 353,811 |
| 应付帐款 | 2,211,940 | 41.07% | 1,567,953 | 1,188,089 | 1,045,388 | 825,050 |
| 其他流动负债 | 1,254,928 | 54.13% | 814,211 | 726,154 | 341,150 | 260,647 |
| 5,871,804 | 52.03% | 3,862,201 | 2,707,606 | 2,064,526 | 1,861,527 | |
| 流动资产净值 | 2,839,593 | -26.90% | 3,884,283 | 3,850,942 | 2,395,975 | 2,163,849 |
| 资产总额减流动负债 | 10,811,701 | 3.86% | 10,409,419 | 9,919,317 | 7,418,713 | 5,532,222 |
非流动负债 | ||||||
| 长期借款 | 358,103 | -31.63% | 523,744 | 395,096 | 400,283 | 100,083 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 560,770 | -22.42% | 722,804 | 837,532 | 680,446 | 198,702 |
| 918,872 | -26.29% | 1,246,549 | 1,232,628 | 1,080,729 | 298,784 | |
总权益 | ||||||
| 实收股本 | 543,348 | 0.00% | 543,348 | 543,015 | 512,773 | 512,400 |
| 储备项目 | 9,000,514 | 9.48% | 8,221,201 | 7,703,432 | 5,640,633 | 4,570,619 |
| 股东权益 | 9,543,862 | 8.89% | 8,764,549 | 8,246,447 | 6,153,406 | 5,083,019 |
| 非控股权益 | 348,967 | -12.39% | 398,322 | 440,243 | 184,578 | 150,418 |