| 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 | 127,091 | -1.89% | 129,533 | 139,328 | 147,299 | 190,528 |
| 固定资产 | 307,926 | -2.40% | 315,487 | 342,506 | 354,826 | 334,366 |
| 在建工程 | 99,654 | 15.38% | 86,369 | 2,124 | 67,244 | 45,995 |
| 无形资产 | 84,917 | -1.25% | 85,992 | 48,733 | 53,143 | 56,154 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 645,312 | 0.39% | 642,831 | 683,112 | 664,922 | 630,784 |
| 1,264,900 | 0.37% | 1,260,211 | 1,215,803 | 1,287,434 | 1,257,826 | |
流动资产 | ||||||
| 货币资金 | 11,002,179 | 9.48% | 10,049,403 | 8,152,786 | 9,317,964 | 5,576,986 |
| 应收账款 | 2,109,456 | 789.50% | 237,152 | 241,648 | 315,263 | 442,240 |
| 存货 | 9,572,689 | 11.67% | 8,572,060 | 11,824,637 | 12,327,882 | 16,799,231 |
| 其他流动资产 | 542,580 | -10.70% | 607,580 | 1,296,268 | 1,085,306 | 1,928,557 |
| 23,226,903 | 19.32% | 19,466,195 | 21,515,339 | 23,046,414 | 24,747,014 | |
流动负债 | ||||||
| 短期借款 | 6,251,905 | 138.72% | 2,618,977 | 4,609,991 | 5,623,680 | 6,893,255 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 365,704 | -64.21% | 1,021,944 | 374,639 | 503,552 | 814,981 |
| 其他流动负债 | 1,446,181 | 12.20% | 1,288,893 | 2,704,608 | 3,955,337 | 5,754,784 |
| 8,063,789 | 63.57% | 4,929,813 | 7,689,238 | 10,082,569 | 13,463,020 | |
| 流动资产净值 | 15,163,114 | 4.31% | 14,536,381 | 13,826,101 | 12,963,844 | 11,283,994 |
| 资产总额减流动负债 | 16,428,014 | 4.00% | 15,796,592 | 15,041,905 | 14,251,279 | 12,541,821 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 200,000 | 200,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 247,841 | -8.76% | 271,651 | 292,373 | 316,188 | 360,350 |
| 247,841 | -8.76% | 271,651 | 292,373 | 516,188 | 560,350 | |
总权益 | ||||||
| 实收股本 | 523,118 | 0.00% | 523,118 | 523,118 | 523,118 | 523,118 |
| 储备项目 | 13,206,153 | 4.29% | 12,662,789 | 11,974,971 | 11,050,864 | 9,604,946 |
| 股东权益 | 13,729,271 | 4.12% | 13,185,906 | 12,498,088 | 11,573,982 | 10,128,064 |
| 非控股权益 | 2,450,902 | 4.78% | 2,339,035 | 2,251,443 | 2,161,108 | 1,853,407 |