| 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 | 508,899 | -2.58% | 522,360 | 557,008 | 435,708 | 394,764 |
| 固定资产 | 10,977,541 | 1.61% | 10,803,920 | 8,501,378 | 7,733,667 | 7,199,023 |
| 在建工程 | 630,955 | -21.44% | 803,113 | 1,287,786 | 1,509,244 | 1,705,035 |
| 无形资产 | 716,938 | -1.67% | 729,105 | 767,026 | 566,839 | 583,482 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,035,059 | 0.93% | 10,932,961 | 1,562,931 | 1,230,581 | 1,361,152 |
| 23,869,391 | 0.33% | 23,791,459 | 12,676,129 | 11,476,038 | 11,243,456 | |
流动资产 | ||||||
| 货币资金 | 5,964,105 | 0.27% | 5,948,302 | 12,014,012 | 7,221,707 | 5,033,125 |
| 应收账款 | 1,322,381 | -2.86% | 1,361,321 | 1,362,747 | 922,473 | 553,515 |
| 存货 | 1,693,900 | 27.65% | 1,327,026 | 1,265,414 | 1,149,999 | 1,003,909 |
| 其他流动资产 | 7,450,060 | -2.77% | 7,662,365 | 7,312,594 | 6,309,224 | 3,644,744 |
| 16,430,447 | 0.81% | 16,299,013 | 21,954,768 | 15,603,403 | 10,235,293 | |
流动负债 | ||||||
| 短期借款 | 16,402,471 | 0.07% | 16,390,415 | 12,666,209 | 7,033,834 | 1,494,007 |
| 应付票据 | 41,177 | 107.26% | 19,867 | 79,765 | 154,244 | 36,259 |
| 应付帐款 | 1,326,940 | 7.30% | 1,236,655 | 765,618 | 767,356 | 910,105 |
| 其他流动负债 | 1,710,362 | 11.70% | 1,531,224 | 1,170,927 | 662,715 | 714,524 |
| 19,480,950 | 1.58% | 19,178,161 | 14,682,518 | 8,618,149 | 3,154,895 | |
| 流动资产净值 | (3,050,503) | 5.95% | (2,879,147) | 7,272,249 | 6,985,254 | 7,080,398 |
| 资产总额减流动负债 | 20,818,888 | -0.45% | 20,912,312 | 19,948,378 | 18,461,292 | 18,323,854 |
非流动负债 | ||||||
| 长期借款 | 322,888 | -21.11% | 409,287 | 165,404 | 75,777 | 49,000 |
| 应付债券 | 0 | -- | 0 | 1,393 | 1,472 | 2,590 |
| 其他非流动负债 | 1,926,565 | -0.24% | 1,931,130 | 2,099,900 | 2,089,463 | 2,223,009 |
| 2,249,453 | -3.89% | 2,340,416 | 2,266,697 | 2,166,711 | 2,274,599 | |
总权益 | ||||||
| 实收股本 | 654,753 | 0.00% | 654,753 | 646,193 | 656,004 | 659,553 |
| 储备项目 | 17,595,087 | -0.02% | 17,599,086 | 16,757,887 | 15,372,584 | 15,146,776 |
| 股东权益 | 18,249,841 | -0.02% | 18,253,839 | 17,404,080 | 16,028,588 | 15,806,330 |
| 非控股权益 | 319,594 | 0.48% | 318,056 | 277,601 | 265,993 | 242,926 |