| 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 | 264,150 | 0.00% | 264,150 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,153,753 | -0.84% | 3,180,568 | 2,615,688 | 1,872,068 | 1,646,528 |
| 在建工程 | 357,513 | -9.14% | 393,467 | 1,262,027 | 2,006,961 | 2,002,728 |
| 无形资产 | 509,389 | 92.14% | 265,113 | 273,060 | 278,083 | 293,481 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,992,426 | -1.55% | 3,039,676 | 4,101,284 | 1,382,162 | 1,000,039 |
| 7,277,230 | 1.88% | 7,142,974 | 8,252,058 | 5,539,274 | 4,942,776 | |
流动资产 | ||||||
| 货币资金 | 2,165,032 | 3.67% | 2,088,313 | 902,778 | 2,442,709 | 2,890,267 |
| 应收账款 | 407,661 | -31.28% | 593,231 | 213,714 | 383,735 | 176,251 |
| 存货 | 1,090,338 | 8.09% | 1,008,688 | 1,052,907 | 860,506 | 648,646 |
| 其他流动资产 | 1,739,522 | -3.03% | 1,793,837 | 1,621,459 | 2,488,800 | 1,948,973 |
| 5,402,553 | -1.49% | 5,484,069 | 3,790,858 | 6,175,750 | 5,664,136 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 147,713 | 9.90% | 134,408 | 129,129 | 105,542 | 44,693 |
| 其他流动负债 | 528,812 | -22.39% | 681,379 | 672,002 | 667,907 | 768,344 |
| 676,526 | -17.07% | 815,787 | 801,132 | 773,449 | 813,037 | |
| 流动资产净值 | 4,726,027 | 1.24% | 4,668,282 | 2,989,726 | 5,402,301 | 4,851,099 |
| 资产总额减流动负债 | 12,003,257 | 1.63% | 11,811,257 | 11,241,785 | 10,941,574 | 9,793,875 |
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 | 175,125 | -4.19% | 182,787 | 187,314 | 199,068 | 208,236 |
| 175,125 | -4.19% | 182,787 | 187,314 | 199,068 | 208,236 | |
总权益 | ||||||
| 实收股本 | 597,305 | 0.00% | 597,305 | 601,065 | 594,162 | 565,653 |
| 储备项目 | 11,228,851 | 1.79% | 11,031,164 | 10,453,405 | 10,148,344 | 9,020,149 |
| 股东权益 | 11,826,156 | 1.70% | 11,628,469 | 11,054,471 | 10,742,506 | 9,585,802 |
| 非控股权益 | 1,976 | -- | 0 | 0 | 0 | (163) |