| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,546,013 | -0.64% | 3,568,951 | 3,570,709 | 2,994,659 | 2,345,816 |
| 在建工程 | 71,241 | 0.28% | 71,042 | 215,359 | 470,145 | 475,182 |
| 无形资产 | 240,301 | -0.69% | 241,973 | 247,243 | 253,666 | 260,373 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 172,283 | 15.13% | 149,643 | 126,239 | 54,646 | 381,967 |
| 4,029,838 | -0.04% | 4,031,609 | 4,159,551 | 3,773,116 | 3,463,338 | |
流动资产 | ||||||
| 货币资金 | 2,539,030 | 136.46% | 1,073,779 | 1,065,491 | 1,466,330 | 1,352,050 |
| 应收账款 | 1,008,968 | 12.52% | 896,715 | 954,720 | 970,115 | 871,656 |
| 存货 | 1,670,502 | -1.49% | 1,695,694 | 1,278,684 | 1,054,611 | 1,209,909 |
| 其他流动资产 | 888,291 | -62.14% | 2,345,974 | 2,681,564 | 2,054,550 | 1,887,300 |
| 6,106,790 | 1.57% | 6,012,161 | 5,980,459 | 5,545,606 | 5,320,914 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,826 | 5,202 |
| 应付票据 | 514,705 | 2.57% | 501,819 | 679,183 | 628,106 | 722,208 |
| 应付帐款 | 572,074 | -18.99% | 706,217 | 903,594 | 765,596 | 695,702 |
| 其他流动负债 | 525,194 | 33.58% | 393,164 | 417,790 | 331,065 | 340,515 |
| 1,611,973 | 0.67% | 1,601,200 | 2,000,567 | 1,726,592 | 1,763,627 | |
| 流动资产净值 | 4,494,817 | 1.90% | 4,410,961 | 3,979,892 | 3,819,014 | 3,557,287 |
| 资产总额减流动负债 | 8,524,655 | 0.97% | 8,442,570 | 8,139,442 | 7,592,129 | 7,020,625 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 148,311 | 0.26% | 147,928 | 131,673 | 57,621 | 58,946 |
| 148,311 | 0.26% | 147,928 | 131,673 | 57,621 | 58,946 | |
总权益 | ||||||
| 实收股本 | 663,614 | 0.00% | 663,614 | 663,614 | 663,614 | 663,614 |
| 储备项目 | 7,712,730 | 1.07% | 7,631,028 | 7,344,156 | 6,870,895 | 6,298,065 |
| 股东权益 | 8,376,344 | 0.98% | 8,294,642 | 8,007,770 | 7,534,509 | 6,961,679 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |