| 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 | 5,408,400 | -0.06% | 5,411,877 | 2,501,476 | 1,506,095 | 667,758 |
| 在建工程 | 658,602 | 1.78% | 647,074 | 3,059,490 | 1,667,640 | 957,742 |
| 无形资产 | 165,033 | 2.60% | 160,854 | 107,922 | 104,705 | 89,526 |
| 商誉 | 51,597 | 0.00% | 51,597 | 0 | 0 | 0 |
| 其他非流动资产 | 123,338 | 13.62% | 108,549 | 143,863 | 838,964 | 253,981 |
| 6,406,970 | 0.42% | 6,379,950 | 5,812,751 | 4,117,404 | 1,969,007 | |
流动资产 | ||||||
| 货币资金 | 1,038,864 | -15.14% | 1,224,236 | 1,189,889 | 1,911,290 | 2,868,114 |
| 应收账款 | 883,560 | 2.19% | 864,586 | 912,672 | 690,870 | 541,051 |
| 存货 | 1,760,840 | 5.84% | 1,663,754 | 1,280,130 | 1,260,591 | 701,729 |
| 其他流动资产 | 483,676 | 10.72% | 436,858 | 450,234 | 503,371 | 1,047,857 |
| 4,166,940 | -0.54% | 4,189,433 | 3,832,925 | 4,366,122 | 5,158,751 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 11,152 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 919,205 | 7.47% | 855,281 | 797,927 | 567,562 | 479,056 |
| 其他流动负债 | 518,390 | 27.54% | 406,450 | 191,892 | 123,842 | 99,995 |
| 1,437,595 | 13.94% | 1,261,730 | 1,000,971 | 691,404 | 579,050 | |
| 流动资产净值 | 2,729,345 | -6.78% | 2,927,702 | 2,831,955 | 3,674,718 | 4,579,700 |
| 资产总额减流动负债 | 9,136,315 | -1.84% | 9,307,652 | 8,644,706 | 7,792,123 | 6,548,707 |
非流动负债 | ||||||
| 长期借款 | 1,655,042 | -10.08% | 1,840,542 | 1,606,694 | 1,042,117 | 663,674 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 426,302 | -2.61% | 437,731 | 294,333 | 255,234 | 143,897 |
| 2,081,343 | -8.64% | 2,278,273 | 1,901,027 | 1,297,350 | 807,570 | |
总权益 | ||||||
| 实收股本 | 239,473 | 0.00% | 239,473 | 239,469 | 170,955 | 170,784 |
| 储备项目 | 6,724,578 | 0.39% | 6,698,687 | 6,442,478 | 6,264,411 | 5,567,089 |
| 股东权益 | 6,964,051 | 0.37% | 6,938,160 | 6,681,947 | 6,435,366 | 5,737,873 |
| 非控股权益 | 90,921 | -0.33% | 91,219 | 61,731 | 59,407 | 3,264 |