| 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 | 8,083,862 | 0.83% | 8,017,190 | 7,726,292 | 3,493,991 | 3,442,147 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 22,927,612 | 8.73% | 21,086,427 | 15,643,089 | 10,051,930 | 8,205,553 |
| 在建工程 | 6,989,064 | -8.99% | 7,679,515 | 8,275,778 | 1,119,342 | 3,087,954 |
| 无形资产 | 2,963,761 | -0.76% | 2,986,366 | 2,432,485 | 1,856,313 | 1,893,777 |
| 商誉 | 353,604 | 0.00% | 353,604 | 353,604 | 84,230 | 84,230 |
| 其他非流动资产 | 2,015,327 | -0.87% | 2,033,055 | 1,655,795 | 535,719 | 428,398 |
| 43,333,231 | 2.79% | 42,156,157 | 36,087,042 | 17,141,526 | 17,142,059 | |
流动资产 | ||||||
| 货币资金 | 2,790,277 | 3.93% | 2,684,886 | 5,003,842 | 2,499,072 | 2,520,894 |
| 应收账款 | 2,481,219 | -11.90% | 2,816,445 | 2,714,518 | 1,825,051 | 1,415,446 |
| 存货 | 993,264 | 2.63% | 967,784 | 980,825 | 1,037,252 | 697,582 |
| 其他流动资产 | 2,042,883 | 5.40% | 1,938,138 | 2,017,192 | 1,001,709 | 765,243 |
| 8,307,642 | -1.18% | 8,407,253 | 10,716,377 | 6,363,085 | 5,399,165 | |
流动负债 | ||||||
| 短期借款 | 3,023,926 | 7.16% | 2,821,770 | 2,050,605 | 1,384,989 | 1,325,001 |
| 应付票据 | 108,579 | -48.59% | 211,200 | 235,867 | 46,702 | 220,925 |
| 应付帐款 | 4,004,436 | 6.05% | 3,775,846 | 3,580,252 | 2,928,072 | 1,807,017 |
| 其他流动负债 | 3,170,251 | -19.41% | 3,933,609 | 3,389,980 | 2,097,226 | 3,201,509 |
| 10,307,191 | -4.05% | 10,742,425 | 9,256,704 | 6,456,989 | 6,554,451 | |
| 流动资产净值 | (1,999,549) | -14.37% | (2,335,172) | 1,459,673 | (93,904) | (1,155,287) |
| 资产总额减流动负债 | 41,333,682 | 3.80% | 39,820,985 | 37,546,716 | 17,047,622 | 15,986,772 |
非流动负债 | ||||||
| 长期借款 | 14,082,405 | 8.15% | 13,020,982 | 9,124,546 | 3,732,379 | 1,581,164 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,107,943 | 1.05% | 1,096,471 | 1,387,479 | 967,317 | 2,651,159 |
| 15,190,347 | 7.60% | 14,117,453 | 10,512,025 | 4,699,695 | 4,232,323 | |
总权益 | ||||||
| 实收股本 | 7,166,792 | 0.00% | 7,166,792 | 3,886,261 | 3,886,261 | 3,886,261 |
| 储备项目 | 15,145,911 | 2.28% | 14,808,918 | 18,099,602 | 7,014,812 | 6,333,443 |
| 股东权益 | 22,312,703 | 1.53% | 21,975,710 | 21,985,863 | 10,901,073 | 10,219,704 |
| 非控股权益 | 3,830,631 | 2.76% | 3,727,822 | 5,048,827 | 1,446,854 | 1,534,746 |