| 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 | 177,518 | 0.21% | 177,150 | 35,533 | 33,757 | 0 |
| 投资性房地产 | 22,161 | -0.91% | 22,364 | 23,205 | 24,046 | 27,770 |
| 固定资产 | 2,433,775 | -1.24% | 2,464,217 | 2,065,348 | 1,599,026 | 1,198,827 |
| 在建工程 | 643,606 | 23.93% | 519,313 | 684,416 | 842,435 | 564,303 |
| 无形资产 | 1,084,384 | 7.44% | 1,009,256 | 994,332 | 886,374 | 839,231 |
| 商誉 | 1,473,391 | 0.00% | 1,473,391 | 1,473,391 | 1,458,786 | 872,439 |
| 其他非流动资产 | 588,942 | -8.68% | 644,915 | 616,764 | 517,806 | 490,165 |
| 6,423,778 | 1.79% | 6,310,608 | 5,892,989 | 5,362,230 | 3,992,735 | |
流动资产 | ||||||
| 货币资金 | 1,393,817 | -2.53% | 1,430,049 | 1,370,767 | 1,233,471 | 1,277,401 |
| 应收账款 | 3,810,314 | 1.49% | 3,754,550 | 3,747,892 | 2,113,296 | 2,044,830 |
| 存货 | 874,818 | -0.60% | 880,118 | 622,928 | 791,070 | 266,027 |
| 其他流动资产 | 3,434,705 | -59.12% | 8,402,209 | 2,310,473 | 1,623,467 | 1,930,349 |
| 9,513,654 | -34.24% | 14,466,926 | 8,052,060 | 5,761,304 | 5,518,607 | |
流动负债 | ||||||
| 短期借款 | 3,526,679 | 20.23% | 2,933,156 | 2,395,262 | 2,377,811 | 1,406,047 |
| 应付票据 | 159,975 | 5.91% | 151,045 | 65,406 | 147,000 | 135,000 |
| 应付帐款 | 1,997,783 | 18.23% | 1,689,767 | 2,455,123 | 949,349 | 790,153 |
| 其他流动负债 | 2,727,881 | -67.93% | 8,505,045 | 1,417,840 | 1,340,670 | 1,386,739 |
| 8,412,318 | -36.65% | 13,279,012 | 6,333,630 | 4,814,831 | 3,717,939 | |
| 流动资产净值 | 1,101,337 | -7.29% | 1,187,914 | 1,718,431 | 946,473 | 1,800,668 |
| 资产总额减流动负债 | 7,525,114 | 0.35% | 7,498,522 | 7,611,420 | 6,308,703 | 5,793,403 |
非流动负债 | ||||||
| 长期借款 | 584,026 | -22.23% | 750,956 | 1,396,366 | 617,112 | 707,536 |
| 应付债券 | 932,958 | 0.77% | 925,832 | 897,197 | 865,816 | 834,982 |
| 其他非流动负债 | 486,030 | -6.02% | 517,176 | 549,985 | 459,664 | 357,156 |
| 2,003,014 | -8.70% | 2,193,964 | 2,843,548 | 1,942,592 | 1,899,674 | |
总权益 | ||||||
| 实收股本 | 158,128 | 0.00% | 158,127 | 160,696 | 164,294 | 164,385 |
| 储备项目 | 4,792,022 | 3.92% | 4,611,071 | 4,157,131 | 3,856,488 | 3,624,352 |
| 股东权益 | 4,950,150 | 3.79% | 4,769,198 | 4,317,828 | 4,020,781 | 3,788,737 |
| 非控股权益 | 571,950 | 6.83% | 535,360 | 450,044 | 345,329 | 104,993 |