| 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 | 1,145,717 | 0.14% | 1,144,095 | 650,506 | 664,449 | 200,577 |
| 投资性房地产 | 3,479,223 | 0.00% | 3,479,223 | 3,324,706 | 2,999,192 | 146,494 |
| 固定资产 | 68,452 | -1.83% | 69,726 | 75,614 | 80,898 | 97,289 |
| 在建工程 | 861,609 | 10.81% | 777,590 | 677,451 | 572,821 | 1,321,132 |
| 无形资产 | 319,875 | -1.49% | 324,705 | 354,818 | 386,926 | 1,215,330 |
| 商誉 | 907,869 | 0.00% | 907,869 | 907,869 | 907,869 | 907,869 |
| 其他非流动资产 | 834,056 | -1.40% | 845,881 | 1,344,932 | 1,362,374 | 1,323,443 |
| 7,616,801 | 0.90% | 7,549,090 | 7,335,897 | 6,974,530 | 5,212,134 | |
流动资产 | ||||||
| 货币资金 | 5,495,720 | 1.39% | 5,420,204 | 4,061,668 | 4,576,175 | 4,250,395 |
| 应收账款 | 3,652,532 | -11.77% | 4,139,842 | 2,062,058 | 1,426,839 | 1,032,878 |
| 存货 | 8,660,049 | 3.12% | 8,397,797 | 4,343,459 | 5,207,639 | 5,331,228 |
| 其他流动资产 | 4,255,507 | 40.96% | 3,018,931 | 5,154,092 | 4,075,265 | 5,620,852 |
| 22,063,807 | 5.18% | 20,976,774 | 15,621,278 | 15,285,918 | 16,235,353 | |
流动负债 | ||||||
| 短期借款 | 13,977,331 | 11.70% | 12,513,061 | 10,477,899 | 7,876,523 | 10,409,647 |
| 应付票据 | 5,406,700 | 0.74% | 5,366,937 | 4,467,262 | 4,512,581 | 3,889,705 |
| 应付帐款 | 3,391,322 | -11.37% | 3,826,284 | 903,675 | 1,057,688 | 461,920 |
| 其他流动负债 | 2,391,879 | 4.91% | 2,280,039 | 2,452,184 | 4,347,015 | 1,818,718 |
| 25,167,231 | 4.92% | 23,986,321 | 18,301,021 | 17,793,806 | 16,579,990 | |
| 流动资产净值 | (3,103,424) | 3.12% | (3,009,547) | (2,679,743) | (2,507,888) | (344,637) |
| 资产总额减流动负债 | 4,513,377 | -0.58% | 4,539,543 | 4,656,154 | 4,466,641 | 4,867,497 |
非流动负债 | ||||||
| 长期借款 | 1,285,576 | 0.00% | 1,285,576 | 1,372,447 | 1,212,230 | 925,068 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,276,665 |
| 其他非流动负债 | 192,522 | -1.63% | 195,719 | 215,290 | 194,774 | 31,229 |
| 1,478,098 | -0.22% | 1,481,295 | 1,587,737 | 1,407,004 | 2,232,961 | |
总权益 | ||||||
| 实收股本 | 1,025,100 | 0.00% | 1,025,100 | 1,025,100 | 1,025,100 | 1,025,100 |
| 储备项目 | 1,872,725 | -1.74% | 1,905,895 | 1,963,309 | 1,976,520 | 1,566,986 |
| 股东权益 | 2,897,826 | -1.13% | 2,930,995 | 2,988,410 | 3,001,621 | 2,592,087 |
| 非控股权益 | 137,453 | 8.02% | 127,253 | 80,008 | 58,017 | 42,449 |