| 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 | 1,326,544 | 0.05% | 1,325,932 | 1,370,362 | 1,528,772 | 1,671,433 |
| 在建工程 | 699,692 | 55.36% | 450,373 | 72,861 | 63,632 | 82,166 |
| 无形资产 | 464,974 | -0.66% | 468,079 | 164,443 | 169,919 | 173,629 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 398,881 | -14.11% | 464,426 | 340,500 | 64,379 | 63,293 |
| 2,890,090 | 6.69% | 2,708,810 | 1,948,165 | 1,826,702 | 1,990,520 | |
流动资产 | ||||||
| 货币资金 | 289,285 | -26.06% | 391,231 | 562,654 | 424,169 | 351,965 |
| 应收账款 | 1,883,598 | -4.49% | 1,972,145 | 1,826,241 | 1,563,852 | 1,343,471 |
| 存货 | 3,450,106 | 10.15% | 3,132,100 | 2,566,262 | 2,112,748 | 1,939,389 |
| 其他流动资产 | 1,652,507 | 9.95% | 1,502,956 | 1,357,034 | 1,255,660 | 659,657 |
| 7,275,497 | 3.96% | 6,998,432 | 6,312,191 | 5,356,429 | 4,294,482 | |
流动负债 | ||||||
| 短期借款 | 1,910,090 | -5.45% | 2,020,103 | 1,075,307 | 1,179,650 | 1,179,648 |
| 应付票据 | 574,695 | 41.47% | 406,217 | 600,955 | 245,288 | 78,222 |
| 应付帐款 | 264,732 | -0.47% | 265,991 | 160,412 | 219,925 | 230,400 |
| 其他流动负债 | 373,364 | -2.91% | 384,572 | 736,565 | 811,592 | 568,260 |
| 3,122,881 | 1.49% | 3,076,883 | 2,573,238 | 2,456,455 | 2,056,531 | |
| 流动资产净值 | 4,152,616 | 5.89% | 3,921,549 | 3,738,953 | 2,899,974 | 2,237,952 |
| 资产总额减流动负债 | 7,042,706 | 6.22% | 6,630,360 | 5,687,118 | 4,726,676 | 4,228,472 |
非流动负债 | ||||||
| 长期借款 | 102,600 | 136.84% | 43,320 | 0 | 40,000 | 320,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 260,161 | 69.88% | 153,144 | 154,146 | 162,170 | 175,912 |
| 362,761 | 84.65% | 196,464 | 154,146 | 202,170 | 495,912 | |
总权益 | ||||||
| 实收股本 | 998,531 | 0.00% | 998,531 | 998,531 | 998,531 | 998,531 |
| 储备项目 | 5,681,365 | 4.53% | 5,435,322 | 4,534,389 | 3,525,928 | 2,734,008 |
| 股东权益 | 6,679,895 | 3.82% | 6,433,853 | 5,532,920 | 4,524,459 | 3,732,538 |
| 非控股权益 | 50 | 16.28% | 43 | 52 | 47 | 22 |