| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 190,269 | -2.72% | 195,595 | 76,724 | 0 | 0 |
| 固定资产 | 3,522,285 | -3.14% | 3,636,506 | 2,315,336 | 1,996,340 | 1,837,984 |
| 在建工程 | 139,482 | -16.39% | 166,816 | 393,239 | 185,089 | 93,670 |
| 无形资产 | 347,688 | 0.81% | 344,883 | 229,594 | 238,993 | 174,562 |
| 商誉 | 117,443 | -1.72% | 119,498 | 14,452 | 14,641 | 14,469 |
| 其他非流动资产 | 471,439 | -1.57% | 478,957 | 288,473 | 243,982 | 174,785 |
| 4,788,605 | -3.11% | 4,942,256 | 3,317,817 | 2,679,045 | 2,295,470 | |
流动资产 | ||||||
| 货币资金 | 1,987,753 | -8.87% | 2,181,313 | 2,388,590 | 2,410,006 | 1,536,092 |
| 应收账款 | 1,225,428 | -33.18% | 1,833,853 | 1,365,688 | 1,571,001 | 1,002,070 |
| 存货 | 988,039 | 14.19% | 865,284 | 307,692 | 375,677 | 160,937 |
| 其他流动资产 | 624,951 | 13.79% | 549,229 | 839,811 | 499,365 | 828,368 |
| 4,826,172 | -11.11% | 5,429,680 | 4,901,780 | 4,856,049 | 3,527,467 | |
流动负债 | ||||||
| 短期借款 | 698,566 | -30.61% | 1,006,727 | 712,775 | 424,781 | 134,390 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 7,327 |
| 应付帐款 | 1,519,852 | -16.80% | 1,826,709 | 1,186,011 | 1,467,508 | 465,466 |
| 其他流动负债 | 1,036,046 | -0.90% | 1,045,507 | 698,026 | 355,674 | 293,010 |
| 3,254,464 | -16.10% | 3,878,943 | 2,596,812 | 2,247,964 | 900,193 | |
| 流动资产净值 | 1,571,708 | 1.35% | 1,550,737 | 2,304,968 | 2,608,085 | 2,627,274 |
| 资产总额减流动负债 | 6,360,313 | -2.04% | 6,492,994 | 5,622,785 | 5,287,130 | 4,922,745 |
非流动负债 | ||||||
| 长期借款 | 71,063 | -25.75% | 95,711 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 544,874 | -11.02% | 612,334 | 123,287 | 103,795 | 76,921 |
| 615,937 | -13.01% | 708,045 | 123,287 | 103,795 | 76,921 | |
总权益 | ||||||
| 实收股本 | 767,461 | 0.00% | 767,461 | 767,461 | 767,461 | 770,139 |
| 储备项目 | 4,197,913 | -0.72% | 4,228,296 | 4,170,228 | 4,079,802 | 3,810,185 |
| 股东权益 | 4,965,373 | -0.61% | 4,995,757 | 4,937,689 | 4,847,263 | 4,580,324 |
| 非控股权益 | 779,004 | -1.29% | 789,191 | 561,809 | 336,072 | 265,499 |