| 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 | 672,813 | -1.05% | 679,920 | 667,815 | 686,204 | 678,534 |
| 投资性房地产 | 3,973 | -12.45% | 4,538 | 17,159 | 16,015 | 18,798 |
| 固定资产 | 4,273,128 | 11.05% | 3,847,835 | 3,388,707 | 3,507,315 | 3,673,184 |
| 在建工程 | 1,398,294 | 67.72% | 833,711 | 817,391 | 244,456 | 69,218 |
| 无形资产 | 405,682 | -2.76% | 417,195 | 448,667 | 463,555 | 346,982 |
| 商誉 | 2,418 | -79.06% | 11,547 | 11,547 | 11,547 | 11,547 |
| 其他非流动资产 | 557,084 | -31.05% | 807,957 | 676,906 | 405,334 | 360,148 |
| 7,313,392 | 10.76% | 6,602,703 | 6,028,192 | 5,334,427 | 5,158,411 | |
流动资产 | ||||||
| 货币资金 | 740,231 | -38.56% | 1,204,759 | 926,396 | 1,729,145 | 1,307,763 |
| 应收账款 | 746,705 | -23.32% | 973,783 | 937,005 | 890,855 | 768,802 |
| 存货 | 1,397,960 | -4.86% | 1,469,406 | 1,033,671 | 1,085,894 | 823,516 |
| 其他流动资产 | 1,437,087 | 47.24% | 976,038 | 1,418,216 | 998,567 | 1,221,086 |
| 4,321,983 | -6.53% | 4,623,986 | 4,315,288 | 4,704,461 | 4,121,167 | |
流动负债 | ||||||
| 短期借款 | 1,892,451 | 16.97% | 1,617,847 | 1,491,043 | 791,756 | 680,847 |
| 应付票据 | 341,900 | -27.87% | 474,000 | 729,053 | 301,429 | 503,927 |
| 应付帐款 | 850,077 | -6.85% | 912,549 | 852,445 | 820,025 | 560,160 |
| 其他流动负债 | 838,267 | 108.35% | 402,334 | 429,972 | 946,826 | 466,377 |
| 3,922,695 | 15.15% | 3,406,730 | 3,502,513 | 2,860,035 | 2,211,311 | |
| 流动资产净值 | 399,288 | -67.20% | 1,217,257 | 812,775 | 1,844,426 | 1,909,856 |
| 资产总额减流动负债 | 7,712,680 | -1.37% | 7,819,960 | 6,840,967 | 7,178,853 | 7,068,267 |
非流动负债 | ||||||
| 长期借款 | 2,073,911 | 37.15% | 1,512,114 | 624,954 | 50,000 | 90,259 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,551 | -58.03% | 39,437 | 50,079 | 66,686 | 69,146 |
| 2,090,461 | 34.73% | 1,551,551 | 675,034 | 116,686 | 159,404 | |
总权益 | ||||||
| 实收股本 | 1,750,279 | -0.55% | 1,760,013 | 1,845,341 | 1,844,557 | 1,838,857 |
| 储备项目 | 2,481,642 | -13.88% | 2,881,475 | 2,626,457 | 3,328,543 | 3,171,825 |
| 股东权益 | 4,231,921 | -8.82% | 4,641,488 | 4,471,798 | 5,173,101 | 5,010,682 |
| 非控股权益 | 1,390,298 | -14.54% | 1,626,921 | 1,694,136 | 1,889,067 | 1,898,180 |