| 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 | 3,097,408 | 7.35% | 2,885,402 | 2,840,306 | 2,622,636 | 2,634,644 |
| 投资性房地产 | 27,895,005 | 0.89% | 27,648,829 | 26,455,299 | 25,272,453 | 22,338,906 |
| 固定资产 | 797,497 | -0.88% | 804,569 | 579,211 | 566,482 | 503,987 |
| 在建工程 | 418 | -97.29% | 15,430 | 0 | 33,498 | 51,500 |
| 无形资产 | 76,023 | -1.21% | 76,955 | 5,145 | 7,301 | 6,538 |
| 商誉 | 0 | -- | 0 | 0 | 12,176 | 12,176 |
| 其他非流动资产 | 3,524,446 | 3.94% | 3,390,735 | 3,374,411 | 3,104,814 | 2,637,338 |
| 35,390,797 | 1.63% | 34,821,920 | 33,254,371 | 31,619,360 | 28,185,091 | |
流动资产 | ||||||
| 货币资金 | 6,604,284 | -14.76% | 7,748,218 | 6,636,578 | 7,281,865 | 5,642,257 |
| 应收账款 | 665,135 | 13.98% | 583,559 | 812,921 | 252,922 | 167,173 |
| 存货 | 41,478,469 | -1.12% | 41,949,036 | 42,772,629 | 41,083,896 | 31,420,609 |
| 其他流动资产 | 2,612,022 | 3.42% | 2,525,550 | 2,376,743 | 1,132,701 | 919,079 |
| 51,359,910 | -2.74% | 52,806,362 | 52,598,870 | 49,751,384 | 38,149,119 | |
流动负债 | ||||||
| 短期借款 | 480,118 | -23.83% | 630,328 | 179,131 | 800,631 | 669,583 |
| 应付票据 | 10,534,180 | -10.32% | 11,745,762 | 0 | 0 | 0 |
| 应付帐款 | 325,813 | -3.99% | 339,361 | 11,476,179 | 9,534,347 | 7,380,158 |
| 其他流动负债 | 12,417,998 | -8.28% | 13,538,624 | 13,536,868 | 18,366,627 | 16,246,540 |
| 23,758,109 | -9.51% | 26,254,075 | 25,192,178 | 28,701,605 | 24,296,281 | |
| 流动资产净值 | 27,601,801 | 3.95% | 26,552,287 | 27,406,692 | 21,049,780 | 13,852,838 |
| 资产总额减流动负债 | 62,992,599 | 2.64% | 61,374,207 | 60,661,063 | 52,669,139 | 42,037,929 |
非流动负债 | ||||||
| 长期借款 | 22,583,565 | 7.07% | 21,092,095 | 19,556,204 | 14,125,967 | 9,367,618 |
| 应付债券 | 5,217,655 | 0.00% | 5,217,453 | 5,613,536 | 5,668,446 | 4,657,889 |
| 其他非流动负债 | 6,103,170 | -0.11% | 6,110,179 | 6,258,886 | 5,819,506 | 3,582,875 |
| 33,904,390 | 4.58% | 32,419,727 | 31,428,626 | 25,613,920 | 17,608,382 | |
总权益 | ||||||
| 实收股本 | 2,522,487 | 0.00% | 2,522,487 | 2,522,487 | 2,522,487 | 2,522,487 |
| 储备项目 | 14,254,153 | 0.59% | 14,170,288 | 14,336,291 | 13,431,930 | 12,744,782 |
| 股东权益 | 16,776,640 | 0.50% | 16,692,775 | 16,858,778 | 15,954,417 | 15,267,269 |
| 非控股权益 | 12,311,569 | 0.41% | 12,261,705 | 12,373,660 | 11,100,802 | 9,141,844 |