| 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 | 1,445,789 | 12.05% | 1,290,268 | 1,124,996 | 861,453 | 828,255 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,086,000 | -2.42% | 1,112,940 | 944,371 | 670,790 | 665,934 |
| 在建工程 | 371,960 | 12.21% | 331,473 | 215,352 | 86,741 | 23,925 |
| 无形资产 | 219,489 | -1.60% | 223,052 | 85,413 | 56,486 | 220,724 |
| 商誉 | 13,851 | 0.00% | 13,851 | 11,524 | 11,524 | 1,360 |
| 其他非流动资产 | 671,403 | -3.87% | 698,429 | 524,837 | 417,549 | 67,011 |
| 3,808,493 | 3.77% | 3,670,015 | 2,906,494 | 2,104,544 | 1,807,210 | |
流动资产 | ||||||
| 货币资金 | 854,842 | -2.22% | 874,224 | 1,135,323 | 1,480,518 | 750,630 |
| 应收账款 | 583,080 | -26.51% | 793,371 | 836,512 | 614,439 | 520,852 |
| 存货 | 288,960 | -2.10% | 295,154 | 281,396 | 274,963 | 270,474 |
| 其他流动资产 | 473,596 | 31.22% | 360,907 | 211,176 | 609,073 | 435,119 |
| 2,200,477 | -5.30% | 2,323,655 | 2,464,406 | 2,978,993 | 1,977,076 | |
流动负债 | ||||||
| 短期借款 | 74,991 | 1,019.10% | 6,701 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 237,896 | -26.92% | 325,522 | 331,244 | 227,721 | 182,924 |
| 其他流动负债 | 303,346 | 4.02% | 291,623 | 208,721 | 171,491 | 172,696 |
| 616,234 | -1.22% | 623,846 | 539,965 | 399,212 | 355,620 | |
| 流动资产净值 | 1,584,243 | -6.80% | 1,699,809 | 1,924,441 | 2,579,781 | 1,621,455 |
| 资产总额减流动负债 | 5,392,737 | 0.43% | 5,369,824 | 4,830,935 | 4,684,325 | 3,428,665 |
非流动负债 | ||||||
| 长期借款 | 712,152 | -4.31% | 744,204 | 0 | 0 | 0 |
| 应付债券 | 896,653 | 1.34% | 884,800 | 835,742 | 786,246 | 0 |
| 其他非流动负债 | 138,979 | 0.79% | 137,883 | 88,930 | 88,351 | 92,726 |
| 1,747,784 | -1.08% | 1,766,887 | 924,672 | 874,597 | 92,726 | |
总权益 | ||||||
| 实收股本 | 329,495 | 0.00% | 329,494 | 328,970 | 326,094 | 320,542 |
| 储备项目 | 3,145,829 | 1.46% | 3,100,472 | 3,457,525 | 3,344,282 | 2,821,295 |
| 股东权益 | 3,475,324 | 1.32% | 3,429,967 | 3,786,494 | 3,670,376 | 3,141,837 |
| 非控股权益 | 169,629 | -1.93% | 172,970 | 119,769 | 139,352 | 194,103 |