| 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 | 2,676,349 | 0.94% | 2,651,521 | 2,534,641 | 2,293,228 | 1,851,741 |
| 投资性房地产 | 49,934 | -1.41% | 50,649 | 53,504 | 57,306 | 58,928 |
| 固定资产 | 11,002,821 | -2.15% | 11,244,655 | 11,815,226 | 9,505,727 | 6,517,490 |
| 在建工程 | 9,486,587 | 7.22% | 8,847,634 | 2,934,203 | 2,810,870 | 4,553,204 |
| 无形资产 | 1,334,412 | 5.80% | 1,261,225 | 1,018,415 | 675,915 | 687,293 |
| 商誉 | 544,280 | 0.00% | 544,280 | 544,280 | 16,005 | 16,005 |
| 其他非流动资产 | 3,309,475 | 48.27% | 2,232,082 | 1,602,531 | 1,603,890 | 1,112,310 |
| 28,403,857 | 5.86% | 26,832,044 | 20,502,799 | 16,962,941 | 14,796,972 | |
流动资产 | ||||||
| 货币资金 | 4,570,584 | -14.20% | 5,327,268 | 2,663,761 | 1,817,695 | 2,547,269 |
| 应收账款 | 1,441,335 | 52.72% | 943,802 | 815,730 | 920,560 | 980,427 |
| 存货 | 2,832,031 | 14.63% | 2,470,520 | 2,283,119 | 1,764,165 | 1,727,638 |
| 其他流动资产 | 3,137,547 | 19.10% | 2,634,378 | 2,258,227 | 1,918,446 | 2,574,385 |
| 11,981,497 | 5.32% | 11,375,969 | 8,020,837 | 6,420,866 | 7,829,719 | |
流动负债 | ||||||
| 短期借款 | 1,271,884 | 44.33% | 881,250 | 1,212,020 | 605,047 | 181,853 |
| 应付票据 | 1,891,973 | -10.47% | 2,113,227 | 698,421 | 1,105,091 | 1,593,479 |
| 应付帐款 | 3,833,498 | -2.74% | 3,941,353 | 2,317,259 | 1,798,377 | 2,072,639 |
| 其他流动负债 | 2,085,763 | -6.59% | 2,232,976 | 1,282,318 | 1,007,830 | 1,056,011 |
| 9,083,118 | -0.93% | 9,168,806 | 5,510,019 | 4,516,346 | 4,903,982 | |
| 流动资产净值 | 2,898,379 | 31.32% | 2,207,163 | 2,510,818 | 1,904,520 | 2,925,737 |
| 资产总额减流动负债 | 31,302,236 | 7.79% | 29,039,207 | 23,013,617 | 18,867,461 | 17,722,709 |
非流动负债 | ||||||
| 长期借款 | 5,360,173 | 20.21% | 4,458,863 | 2,707,555 | 1,742,522 | 1,326,970 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,066,795 | -0.67% | 1,074,042 | 1,033,999 | 748,257 | 611,304 |
| 6,426,968 | 16.16% | 5,532,905 | 3,741,554 | 2,490,779 | 1,938,274 | |
总权益 | ||||||
| 实收股本 | 2,699,746 | 0.00% | 2,699,746 | 2,699,746 | 2,699,746 | 2,699,746 |
| 储备项目 | 18,913,601 | 6.66% | 17,733,006 | 15,149,354 | 13,375,077 | 12,768,640 |
| 股东权益 | 21,613,347 | 5.78% | 20,432,752 | 17,849,100 | 16,074,823 | 15,468,386 |
| 非控股权益 | 3,261,921 | 6.13% | 3,073,550 | 1,422,963 | 301,859 | 316,050 |