| 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 | 83,468 | -2.48% | 85,590 | 95,425 | 102,035 | 109,347 |
| 固定资产 | 3,353,345 | 0.68% | 3,330,853 | 3,158,562 | 2,960,192 | 2,546,543 |
| 在建工程 | 802,159 | -6.99% | 862,453 | 1,003,296 | 1,163,271 | 1,311,474 |
| 无形资产 | 482,306 | -0.43% | 484,376 | 498,010 | 513,137 | 515,796 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 431,139 | 0.32% | 429,779 | 440,038 | 215,368 | 282,416 |
| 5,152,417 | -0.78% | 5,193,051 | 5,195,331 | 4,954,003 | 4,765,577 | |
流动资产 | ||||||
| 货币资金 | 473,688 | -47.98% | 910,532 | 1,923,389 | 1,514,631 | 1,679,619 |
| 应收账款 | 23,600 | 38.25% | 17,070 | 14,257 | 5,460 | 3,293 |
| 存货 | 6,481,378 | 0.41% | 6,455,188 | 5,853,711 | 5,067,006 | 4,210,832 |
| 其他流动资产 | 826,853 | 500.90% | 137,602 | 672,260 | 991,313 | 848,829 |
| 7,805,519 | 3.79% | 7,520,393 | 8,463,618 | 7,578,410 | 6,742,573 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 228,420 | 14.56% | 199,390 | 451,850 | 487,130 | 400,128 |
| 应付帐款 | 487,294 | 0.98% | 482,584 | 376,313 | 361,300 | 405,792 |
| 其他流动负债 | 1,305,913 | -8.26% | 1,423,456 | 2,113,622 | 1,740,055 | 1,646,231 |
| 2,021,627 | -3.98% | 2,105,431 | 2,941,785 | 2,588,485 | 2,452,151 | |
| 流动资产净值 | 5,783,892 | 6.81% | 5,414,962 | 5,521,833 | 4,989,925 | 4,290,422 |
| 资产总额减流动负债 | 10,936,309 | 3.09% | 10,608,013 | 10,717,164 | 9,943,928 | 9,055,999 |
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 | 205,785 | -0.20% | 206,199 | 202,794 | 194,561 | 151,791 |
| 205,785 | -0.20% | 206,199 | 202,794 | 194,561 | 151,791 | |
总权益 | ||||||
| 实收股本 | 598,119 | 0.00% | 598,119 | 600,000 | 600,000 | 600,000 |
| 储备项目 | 10,132,405 | 3.35% | 9,803,695 | 9,914,370 | 9,149,367 | 8,304,208 |
| 股东权益 | 10,730,524 | 3.16% | 10,401,815 | 10,514,370 | 9,749,367 | 8,904,208 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |