| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 3,057 | -1.89% | 3,116 | 3,437 | 3,775 | 4,131 |
| 固定资产 | 5,420,983 | 3.78% | 5,223,472 | 5,059,723 | 4,609,123 | 4,206,781 |
| 在建工程 | 1,430,317 | -13.29% | 1,649,489 | 1,475,634 | 1,460,114 | 1,179,878 |
| 无形资产 | 857,994 | -0.87% | 865,533 | 874,555 | 856,989 | 684,644 |
| 商誉 | 112,937 | 0.00% | 112,937 | 112,937 | 210,428 | 210,428 |
| 其他非流动资产 | 6,754,934 | 6.45% | 6,345,664 | 496,007 | 508,669 | 799,725 |
| 14,580,223 | 2.68% | 14,200,210 | 8,022,293 | 7,649,099 | 7,085,587 | |
流动资产 | ||||||
| 货币资金 | 21,856,255 | -11.17% | 24,603,678 | 22,123,658 | 21,689,385 | 18,223,307 |
| 应收账款 | 301,606 | 2.02% | 295,624 | 242,261 | 223,149 | 188,395 |
| 存货 | 1,988,613 | -17.41% | 2,407,715 | 2,525,279 | 2,618,773 | 2,391,641 |
| 其他流动资产 | 9,651,814 | -9.60% | 10,676,717 | 7,961,572 | 6,243,112 | 6,170,245 |
| 33,798,287 | -11.02% | 37,983,734 | 32,852,769 | 30,774,419 | 26,973,588 | |
流动负债 | ||||||
| 短期借款 | 232,850 | 65.32% | 140,850 | 293,465 | 362,646 | 131,720 |
| 应付票据 | 317,228 | -74.96% | 1,266,872 | 586,477 | 457,994 | 0 |
| 应付帐款 | 1,384,917 | -8.04% | 1,505,924 | 1,360,229 | 1,403,495 | 1,300,262 |
| 其他流动负债 | 3,422,895 | -50.68% | 6,939,764 | 6,765,625 | 6,712,104 | 5,287,309 |
| 5,357,890 | -45.62% | 9,853,410 | 9,005,796 | 8,936,238 | 6,719,291 | |
| 流动资产净值 | 28,440,398 | 1.10% | 28,130,324 | 23,846,973 | 21,838,182 | 20,254,298 |
| 资产总额减流动负债 | 43,020,621 | 1.63% | 42,330,535 | 31,869,266 | 29,487,281 | 27,339,885 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 33,200 | 70,270 | 93,653 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 488,704 | -0.44% | 490,858 | 440,058 | 384,035 | 361,752 |
| 488,704 | -0.44% | 490,858 | 473,258 | 454,305 | 455,406 | |
总权益 | ||||||
| 实收股本 | 5,851,825 | 0.00% | 5,851,825 | 5,560,601 | 5,560,601 | 4,633,834 |
| 储备项目 | 36,170,624 | 1.95% | 35,477,740 | 25,328,872 | 22,970,011 | 21,763,843 |
| 股东权益 | 42,022,449 | 1.68% | 41,329,564 | 30,889,473 | 28,530,612 | 26,397,677 |
| 非控股权益 | 509,468 | -0.13% | 510,113 | 506,536 | 502,364 | 486,803 |