| 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 | 121,906 | -2.19% | 124,639 | 51,070 | 0 | 201,078 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,378,566 | -13.43% | 7,368,527 | 7,567,419 | 8,471,195 | 7,573,351 |
| 在建工程 | 3,024,301 | 41.59% | 2,136,029 | 2,354,469 | 1,173,669 | 1,884,639 |
| 无形资产 | 2,837,075 | -0.45% | 2,849,904 | 2,388,894 | 2,200,383 | 2,142,870 |
| 商誉 | 1,778,155 | 0.00% | 1,778,155 | 1,838,406 | 1,838,406 | 1,838,406 |
| 其他非流动资产 | 2,109,409 | 9.42% | 1,927,812 | 1,446,207 | 1,004,155 | 743,412 |
| 16,249,413 | 0.40% | 16,185,065 | 15,646,465 | 14,687,808 | 14,383,755 | |
流动资产 | ||||||
| 货币资金 | 6,815,969 | 1.75% | 6,698,975 | 6,999,423 | 3,064,128 | 4,591,309 |
| 应收账款 | 810,097 | 29.77% | 624,267 | 809,763 | 977,589 | 777,991 |
| 存货 | 4,210,720 | 7.71% | 3,909,354 | 4,544,935 | 4,403,121 | 2,076,049 |
| 其他流动资产 | 633,121 | -20.04% | 791,783 | 1,649,149 | 1,409,788 | 2,273,523 |
| 12,469,907 | 3.71% | 12,024,379 | 14,003,269 | 9,854,626 | 9,718,872 | |
流动负债 | ||||||
| 短期借款 | 1,328,784 | -42.43% | 2,308,059 | 2,353,237 | 1,167,635 | 1,221,761 |
| 应付票据 | 0 | -- | 0 | 669,344 | 333,500 | 118,677 |
| 应付帐款 | 801,476 | -13.87% | 930,522 | 1,438,299 | 1,543,999 | 1,758,813 |
| 其他流动负债 | 1,104,951 | 102.51% | 545,617 | 913,628 | 624,808 | 635,084 |
| 3,235,211 | -14.51% | 3,784,197 | 5,374,509 | 3,669,942 | 3,734,335 | |
| 流动资产净值 | 9,234,696 | 12.07% | 8,240,181 | 8,628,761 | 6,184,684 | 5,984,537 |
| 资产总额减流动负债 | 25,484,109 | 4.34% | 24,425,246 | 24,275,226 | 20,872,492 | 20,368,293 |
非流动负债 | ||||||
| 长期借款 | 2,632,943 | 43.82% | 1,830,689 | 766,438 | 431,166 | 408,477 |
| 应付债券 | 4,309,851 | 0.73% | 4,278,635 | 4,169,656 | 0 | 0 |
| 其他非流动负债 | 359,489 | 0.69% | 357,042 | 332,613 | 222,944 | 196,597 |
| 7,302,283 | 12.93% | 6,466,366 | 5,268,708 | 654,110 | 605,074 | |
总权益 | ||||||
| 实收股本 | 8,831,673 | 0.00% | 8,831,529 | 8,831,250 | 8,831,250 | 8,831,250 |
| 储备项目 | 9,270,772 | 2.49% | 9,045,442 | 9,795,142 | 10,744,092 | 10,287,106 |
| 股东权益 | 18,102,445 | 1.26% | 17,876,971 | 18,626,392 | 19,575,342 | 19,118,357 |
| 非控股权益 | 79,381 | -3.09% | 81,909 | 380,126 | 643,040 | 644,862 |