| 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 | 12,956 | -7.13% | 13,950 | 19,399 | 55,705 | 63,461 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,482,121 | -2.35% | 3,565,982 | 2,691,545 | 2,505,617 | 2,290,712 |
| 在建工程 | 842,803 | 11.27% | 757,457 | 1,566,320 | 1,198,288 | 839,245 |
| 无形资产 | 464,050 | -0.18% | 464,896 | 516,105 | 504,744 | 454,030 |
| 商誉 | 12,358 | -1.90% | 12,597 | 88,596 | 110,109 | 111,111 |
| 其他非流动资产 | 410,039 | 63.54% | 250,728 | 173,794 | 163,136 | 161,869 |
| 5,224,327 | 3.13% | 5,065,609 | 5,055,759 | 4,537,599 | 3,920,428 | |
流动资产 | ||||||
| 货币资金 | 1,552,796 | 0.63% | 1,543,012 | 2,748,871 | 3,206,427 | 1,095,426 |
| 应收账款 | 998,298 | -2.14% | 1,020,088 | 1,195,472 | 962,281 | 671,108 |
| 存货 | 1,460,823 | 3.18% | 1,415,778 | 1,928,777 | 1,959,411 | 2,021,495 |
| 其他流动资产 | 1,352,187 | -13.24% | 1,558,501 | 198,376 | 186,269 | 205,250 |
| 5,364,104 | -3.13% | 5,537,378 | 6,071,495 | 6,314,388 | 3,993,279 | |
流动负债 | ||||||
| 短期借款 | 90,006 | 78.48% | 50,429 | 0 | 0 | 50,050 |
| 应付票据 | 83,000 | -36.60% | 130,905 | 292,861 | 280,413 | 402,801 |
| 应付帐款 | 852,819 | -8.96% | 936,737 | 1,165,719 | 917,188 | 842,236 |
| 其他流动负债 | 375,379 | -18.31% | 459,536 | 587,689 | 459,019 | 918,906 |
| 1,401,204 | -11.18% | 1,577,607 | 2,046,269 | 1,656,620 | 2,213,993 | |
| 流动资产净值 | 3,962,900 | 0.08% | 3,959,771 | 4,025,225 | 4,657,768 | 1,779,286 |
| 资产总额减流动负债 | 9,187,227 | 1.79% | 9,025,380 | 9,080,985 | 9,195,367 | 5,699,714 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 194,248 | 389,050 | 83,992 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 234,068 | -0.30% | 234,781 | 277,154 | 273,246 | 243,811 |
| 234,068 | -0.30% | 234,781 | 471,402 | 662,296 | 327,803 | |
总权益 | ||||||
| 实收股本 | 889,446 | 0.00% | 889,446 | 895,236 | 899,486 | 834,255 |
| 储备项目 | 8,001,048 | 2.12% | 7,834,674 | 7,641,438 | 7,561,647 | 4,462,561 |
| 股东权益 | 8,890,494 | 1.91% | 8,724,120 | 8,536,674 | 8,461,133 | 5,296,816 |
| 非控股权益 | 62,665 | -5.74% | 66,479 | 72,909 | 71,938 | 75,096 |