| 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 | 165,847 | 84.81% | 89,737 | 20,955 | 9 | 30,108 |
| 投资性房地产 | 54,016 | -3.15% | 55,772 | 62,794 | 69,817 | 68,731 |
| 固定资产 | 6,198,671 | 7.60% | 5,760,704 | 5,071,214 | 4,902,957 | 4,490,207 |
| 在建工程 | 1,038,535 | -32.68% | 1,542,640 | 2,005,901 | 400,822 | 1,137,560 |
| 无形资产 | 942,015 | -2.35% | 964,644 | 890,350 | 826,347 | 771,065 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 929,605 | 11.47% | 833,985 | 804,017 | 666,289 | 604,027 |
| 9,328,688 | 0.88% | 9,247,483 | 8,855,232 | 6,866,241 | 7,101,698 | |
流动资产 | ||||||
| 货币资金 | 474,935 | -2.39% | 486,588 | 941,582 | 1,628,979 | 1,180,460 |
| 应收账款 | 1,254,421 | -1.00% | 1,267,066 | 1,008,625 | 857,370 | 548,895 |
| 存货 | 1,943,963 | 4.16% | 1,866,361 | 1,109,831 | 1,099,413 | 1,385,147 |
| 其他流动资产 | 1,160,481 | 5.92% | 1,095,630 | 742,396 | 919,664 | 863,743 |
| 4,833,800 | 2.51% | 4,715,645 | 3,802,434 | 4,505,426 | 3,978,245 | |
流动负债 | ||||||
| 短期借款 | 2,116,306 | 3.81% | 2,038,691 | 1,271,145 | 883,831 | 1,485,524 |
| 应付票据 | 270,934 | 49.29% | 181,486 | 449,954 | 278,674 | 392,464 |
| 应付帐款 | 1,440,916 | 0.68% | 1,431,125 | 1,299,775 | 763,717 | 593,647 |
| 其他流动负债 | 1,046,316 | -31.68% | 1,531,508 | 826,883 | 795,409 | 857,087 |
| 4,874,472 | -5.95% | 5,182,810 | 3,847,757 | 2,721,631 | 3,328,721 | |
| 流动资产净值 | (40,672) | -91.29% | (467,165) | (45,324) | 1,783,795 | 649,524 |
| 资产总额减流动负债 | 9,288,016 | 5.78% | 8,780,317 | 8,809,909 | 8,650,036 | 7,751,222 |
非流动负债 | ||||||
| 长期借款 | 2,441,918 | 22.61% | 1,991,534 | 1,706,740 | 911,671 | 979,475 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 212,938 | -4.92% | 223,959 | 170,534 | 207,244 | 490,206 |
| 2,654,856 | 19.83% | 2,215,494 | 1,877,274 | 1,118,915 | 1,469,682 | |
总权益 | ||||||
| 实收股本 | 1,622,999 | 0.00% | 1,622,999 | 1,622,999 | 1,616,699 | 1,240,236 |
| 储备项目 | 5,010,162 | 1.38% | 4,941,825 | 5,309,636 | 5,914,422 | 5,041,304 |
| 股东权益 | 6,633,160 | 1.04% | 6,564,824 | 6,932,635 | 7,531,121 | 6,281,540 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |