| 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 | 9,238,803 | 3.04% | 8,966,635 | 7,558,919 | 6,909,214 | 6,395,006 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,340,408 | 1.11% | 3,303,846 | 2,853,888 | 2,290,937 | 2,198,278 |
| 在建工程 | 1,199,391 | 64.60% | 728,663 | 748,873 | 570,113 | 290,706 |
| 无形资产 | 3,627,087 | -3.15% | 3,745,221 | 4,082,053 | 4,317,093 | 1,589,473 |
| 商誉 | 39,051 | 7.89% | 36,196 | 76,463 | 74,079 | 72,847 |
| 其他非流动资产 | 8,803,478 | -0.09% | 8,811,444 | 7,310,581 | 2,524,810 | 4,443,777 |
| 26,248,218 | 2.56% | 25,592,004 | 22,630,777 | 16,686,245 | 14,990,087 | |
流动资产 | ||||||
| 货币资金 | 3,636,661 | -41.58% | 6,225,545 | 6,516,824 | 7,193,336 | 6,155,083 |
| 应收账款 | 2,021,171 | -26.65% | 2,755,473 | 2,268,423 | 2,528,982 | 2,794,846 |
| 存货 | 4,335,706 | 22.71% | 3,533,234 | 3,858,528 | 3,430,001 | 6,379,403 |
| 其他流动资产 | 3,095,403 | 8.71% | 2,847,485 | 1,342,940 | 1,776,893 | 1,491,124 |
| 13,088,942 | -14.80% | 15,361,737 | 13,986,714 | 14,929,213 | 16,820,457 | |
流动负债 | ||||||
| 短期借款 | 847,878 | 0.26% | 845,693 | 22,000 | 160,106 | 287,563 |
| 应付票据 | 290,000 | 190.00% | 100,000 | 840,000 | 133,250 | 496,599 |
| 应付帐款 | 2,977,955 | -33.96% | 4,509,240 | 2,388,435 | 2,035,407 | 1,949,779 |
| 其他流动负债 | 2,061,399 | -29.44% | 2,921,413 | 2,335,919 | 2,660,568 | 3,582,264 |
| 6,177,233 | -26.25% | 8,376,346 | 5,586,354 | 4,989,330 | 6,316,206 | |
| 流动资产净值 | 6,911,709 | -1.05% | 6,985,390 | 8,400,361 | 9,939,883 | 10,504,251 |
| 资产总额减流动负债 | 33,159,927 | 1.79% | 32,577,395 | 31,031,138 | 26,626,128 | 25,494,338 |
非流动负债 | ||||||
| 长期借款 | 99,924 | 15.07% | 86,835 | 98,242 | 1,275,132 | 1,484,332 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,904,316 | 5.12% | 9,421,835 | 9,606,047 | 5,870,208 | 6,269,680 |
| 10,004,240 | 5.21% | 9,508,670 | 9,704,289 | 7,145,340 | 7,754,012 | |
总权益 | ||||||
| 实收股本 | 1,463,116 | 0.00% | 1,463,116 | 1,463,204 | 1,463,579 | 1,464,014 |
| 储备项目 | 21,092,614 | 1.55% | 20,770,104 | 18,938,891 | 17,186,315 | 15,553,154 |
| 股东权益 | 22,555,730 | 1.45% | 22,233,220 | 20,402,095 | 18,649,894 | 17,017,168 |
| 非控股权益 | 599,957 | -28.19% | 835,504 | 924,754 | 830,894 | 723,158 |