| 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 | 58,062 | -1.79% | 59,120 | 64,379 | 68,686 | 71,818 |
| 固定资产 | 3,558,735 | -2.11% | 3,635,343 | 3,307,444 | 2,792,703 | 2,477,105 |
| 在建工程 | 2,252,872 | 3.51% | 2,176,522 | 2,478,417 | 2,043,753 | 1,531,660 |
| 无形资产 | 862,983 | -1.99% | 880,469 | 917,049 | 686,884 | 441,630 |
| 商誉 | 572,147 | 0.00% | 572,147 | 572,147 | 173,925 | 173,925 |
| 其他非流动资产 | 1,017,525 | 3.07% | 987,248 | 807,786 | 852,921 | 962,257 |
| 8,322,324 | 0.14% | 8,310,849 | 8,147,222 | 6,618,871 | 5,658,395 | |
流动资产 | ||||||
| 货币资金 | 1,891,574 | -4.99% | 1,991,008 | 2,685,656 | 4,554,949 | 3,712,890 |
| 应收账款 | 1,343,152 | -3.11% | 1,386,288 | 203,001 | 17,866 | 33,274 |
| 存货 | 4,147,641 | 3.12% | 4,022,107 | 3,869,072 | 2,844,499 | 2,332,002 |
| 其他流动资产 | 970,729 | 11.22% | 872,764 | 964,571 | 151,872 | 1,192,545 |
| 8,353,097 | 0.98% | 8,272,167 | 7,722,300 | 7,569,186 | 7,270,712 | |
流动负债 | ||||||
| 短期借款 | 4,500 | -94.16% | 77,116 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 5,563 | 104,701 | 49 |
| 应付帐款 | 92,895 | 14.17% | 81,362 | 75,891 | 74,396 | 69,338 |
| 其他流动负债 | 849,902 | -3.00% | 876,162 | 1,038,891 | 1,100,523 | 1,087,962 |
| 947,296 | -8.44% | 1,034,640 | 1,120,345 | 1,279,620 | 1,157,348 | |
| 流动资产净值 | 7,405,800 | 2.33% | 7,237,527 | 6,601,955 | 6,289,566 | 6,113,363 |
| 资产总额减流动负债 | 15,728,124 | 1.16% | 15,548,376 | 14,749,177 | 12,908,437 | 11,771,758 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 253,750 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 231,165 | -0.42% | 232,130 | 215,978 | 154,067 | 162,497 |
| 231,165 | -0.42% | 232,130 | 215,978 | 154,067 | 416,247 | |
总权益 | ||||||
| 实收股本 | 1,977,371 | 0.00% | 1,977,371 | 1,977,371 | 1,647,810 | 1,647,810 |
| 储备项目 | 9,885,282 | 1.31% | 9,757,796 | 9,161,333 | 8,174,770 | 7,147,272 |
| 股东权益 | 11,862,654 | 1.09% | 11,735,167 | 11,138,704 | 9,822,579 | 8,795,081 |
| 非控股权益 | 3,634,306 | 1.49% | 3,581,079 | 3,394,494 | 2,931,791 | 2,560,430 |