| 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 | 5,315,301 | -2.31% | 5,441,235 | 6,011,692 | 3,921,670 | 1,498,481 |
| 投资性房地产 | 38,436 | -1.08% | 38,855 | 38,408 | 2,798 | 84,361 |
| 固定资产 | 7,608,232 | -0.25% | 7,627,115 | 7,751,169 | 6,541,051 | 4,760,373 |
| 在建工程 | 424,931 | -11.29% | 478,985 | 348,652 | 764,764 | 1,568,240 |
| 无形资产 | 349,383 | -1.45% | 354,508 | 365,942 | 360,620 | 497,672 |
| 商誉 | 525,435 | 0.00% | 525,435 | 525,435 | 185,327 | 127,829 |
| 其他非流动资产 | 1,168,276 | 7.29% | 1,088,906 | 715,492 | 1,331,744 | 1,272,535 |
| 15,429,994 | -0.80% | 15,555,040 | 15,756,790 | 13,107,974 | 9,809,490 | |
流动资产 | ||||||
| 货币资金 | 8,628,143 | -9.67% | 9,551,886 | 8,682,943 | 11,736,528 | 12,699,610 |
| 应收账款 | 1,651,735 | -7.26% | 1,781,000 | 1,517,315 | 1,241,505 | 1,085,522 |
| 存货 | 2,341,632 | 2.73% | 2,279,408 | 2,096,425 | 1,965,743 | 1,876,499 |
| 其他流动资产 | 2,651,835 | 86.43% | 1,422,402 | 1,053,356 | 1,163,510 | 987,089 |
| 15,273,345 | 1.59% | 15,034,697 | 13,350,039 | 16,107,286 | 16,648,720 | |
流动负债 | ||||||
| 短期借款 | 18,000 | -73.41% | 67,690 | 33,820 | 22,444 | 0 |
| 应付票据 | 108,668 | 42.56% | 76,225 | 0 | 212,320 | 339,124 |
| 应付帐款 | 1,515,643 | -0.78% | 1,527,546 | 1,324,300 | 969,999 | 1,004,695 |
| 其他流动负债 | 3,194,511 | -6.87% | 3,429,994 | 2,774,927 | 3,063,126 | 3,124,740 |
| 4,836,823 | -5.19% | 5,101,456 | 4,133,047 | 4,267,889 | 4,468,559 | |
| 流动资产净值 | 10,436,522 | 5.07% | 9,933,241 | 9,216,992 | 11,839,397 | 12,180,161 |
| 资产总额减流动负债 | 25,866,516 | 1.48% | 25,488,281 | 24,973,782 | 24,947,371 | 21,989,651 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 906,660 | 926,918 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 649,818 | 4.60% | 621,266 | 677,829 | 410,262 | 366,855 |
| 649,818 | 4.60% | 621,266 | 677,829 | 1,316,922 | 1,293,773 | |
总权益 | ||||||
| 实收股本 | 1,225,126 | 0.05% | 1,224,525 | 1,220,823 | 1,217,715 | 1,217,715 |
| 储备项目 | 21,922,702 | 0.77% | 21,756,091 | 21,085,390 | 20,340,342 | 18,763,069 |
| 股东权益 | 23,147,828 | 0.73% | 22,980,616 | 22,306,213 | 21,558,057 | 19,980,784 |
| 非控股权益 | 2,068,870 | 9.67% | 1,886,399 | 1,989,740 | 2,072,392 | 715,093 |