| 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 | 3,930,313 | 3.62% | 3,792,994 | 3,540,745 | 3,015,973 | 2,673,457 |
| 在建工程 | 284,189 | 11.32% | 255,292 | 375,156 | 732,414 | 597,390 |
| 无形资产 | 519,804 | -2.61% | 533,733 | 435,834 | 456,395 | 439,727 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,144,004 | -1.84% | 1,165,425 | 635,352 | 604,576 | 548,297 |
| 5,878,310 | 2.28% | 5,747,444 | 4,987,086 | 4,809,358 | 4,258,871 | |
流动资产 | ||||||
| 货币资金 | 2,109,383 | -11.12% | 2,373,349 | 2,023,579 | 2,104,662 | 1,489,136 |
| 应收账款 | 4,053,489 | -10.12% | 4,509,936 | 4,516,646 | 3,065,942 | 1,301,863 |
| 存货 | 2,317,969 | -9.98% | 2,575,032 | 2,629,252 | 2,245,406 | 2,326,070 |
| 其他流动资产 | 4,747,917 | 14.70% | 4,139,466 | 2,787,503 | 2,549,048 | 3,860,732 |
| 13,228,759 | -2.71% | 13,597,783 | 11,956,980 | 9,965,058 | 8,977,801 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,454,218 | 9.21% | 3,162,912 | 2,448,206 | 1,984,992 | 1,647,435 |
| 应付帐款 | 3,077,380 | -15.79% | 3,654,497 | 3,275,497 | 2,542,255 | 2,193,243 |
| 其他流动负债 | 414,461 | -22.80% | 536,837 | 357,127 | 368,535 | 276,291 |
| 6,946,059 | -5.55% | 7,354,247 | 6,080,831 | 4,895,782 | 4,116,969 | |
| 流动资产净值 | 6,282,700 | 0.63% | 6,243,537 | 5,876,150 | 5,069,277 | 4,860,832 |
| 资产总额减流动负债 | 12,161,010 | 1.42% | 11,990,981 | 10,863,236 | 9,878,635 | 9,119,703 |
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 | 587,989 | -0.80% | 592,730 | 685,973 | 742,433 | 597,981 |
| 587,989 | -0.80% | 592,730 | 685,973 | 742,433 | 597,981 | |
总权益 | ||||||
| 实收股本 | 285,679 | 0.00% | 285,679 | 285,679 | 285,679 | 285,679 |
| 储备项目 | 11,284,342 | 1.55% | 11,112,571 | 9,891,583 | 8,850,523 | 8,236,042 |
| 股东权益 | 11,570,021 | 1.51% | 11,398,250 | 10,177,263 | 9,136,202 | 8,521,721 |
| 非控股权益 | 3,000 | -- | 0 | 0 | 0 | 0 |